|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bufliaz
|
JK-11-004-024-001/105
(Chandimarh B)
|
1411004024NRG24151220230149247
|
15/12/2023
|
Adil khan
|
1411004024WL032382
|
Adil khan
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240384009
|
|
ADIL KHAN SO JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/105
(Chandimarh B)
|
1411004024NRG24151220230149245
|
15/12/2023
|
Jabar khan
|
1411004024WL032382
|
Jabar khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384019
|
|
JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/105
(Chandimarh B)
|
1411004024NRG24151220230149246
|
15/12/2023
|
Rounik Bi
|
1411004024WL032382
|
Rounik Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384015
|
|
RONIK BI WO JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/14
(Chandimarh B)
|
1411004024NRG24151220230149251
|
15/12/2023
|
Mehak bhat
|
1411004024WL032382
|
Mehak bhat
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384010
|
|
MEHAK BHAT DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/14
(Chandimarh B)
|
1411004024NRG24151220230149249
|
15/12/2023
|
Mohd ashraf
|
1411004024WL032382
|
Mohd ashraf
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240383997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bufliaz
|
JK-11-004-024-001/14
(Chandimarh B)
|
1411004024NRG24151220230149250
|
15/12/2023
|
Zarina begum
|
1411004024WL032382
|
Zarina begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384006
|
|
ZARINA BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/16
(Chandimarh B)
|
1411004024NRG24151220230149262
|
15/12/2023
|
Mohd azam
|
1411004024WL032384
|
Mohd azam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384012
|
|
MUHAMMAD AZAM SO HASA MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004024NRG24151220230149269
|
15/12/2023
|
Ab karim
|
1411004024WL032385
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384000
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004024NRG24151220230149270
|
15/12/2023
|
Nasar Ahmed
|
1411004024WL032385
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240383998
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004024NRG24151220230149271
|
15/12/2023
|
Shokit Hussain
|
1411004024WL032385
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240383995
|
|
SHOKAIT HUSSAIN SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/17
(Chandimarh B)
|
1411004024NRG24151220230149252
|
15/12/2023
|
Tahira begum
|
1411004024WL032382
|
Tahira begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384011
|
|
TAHIRA BEGUM WO LT MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/182
(Chandimarh B)
|
1411004024NRG24151220230149277
|
15/12/2023
|
Mohd Asif
|
1411004024WL032387
|
Mohd Asif
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384016
|
|
MOHD ASIF SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/182
(Chandimarh B)
|
1411004024NRG24151220230149278
|
15/12/2023
|
Tasveer Akhter
|
1411004024WL032387
|
Tasveer Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384004
|
|
TASVEER AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-024-001/183
(Chandimarh B)
|
1411004024NRG24151220230149280
|
15/12/2023
|
Najma kouser
|
1411004024WL032387
|
Najma kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384001
|
|
NAJMA KOUSSAR DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-024-001/194
(Chandimarh B)
|
1411004024NRG24151220230149263
|
15/12/2023
|
Mohd Taj
|
1411004024WL032384
|
Mohd Taj
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384013
|
|
MUHAMMAD TAJ SO MUHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-024-001/194
(Chandimarh B)
|
1411004024NRG24151220230149264
|
15/12/2023
|
Parveen akhter
|
1411004024WL032384
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384008
|
|
PARVEEN AKHTER WO MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-024-001/194
(Chandimarh B)
|
1411004024NRG24151220230149265
|
15/12/2023
|
Safia akhter
|
1411004024WL032384
|
Safia akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384003
|
|
SOFIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-024-001/203
(Chandimarh B)
|
1411004024NRG24151220230149281
|
15/12/2023
|
Malka khatoon
|
1411004024WL032387
|
Malka khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384007
|
|
MALKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-024-001/249
(Chandimarh B)
|
1411004024NRG24151220230149253
|
15/12/2023
|
Abdul Hamid
|
1411004024WL032383
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384014
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bufliaz
|
JK-11-004-024-001/272
(Chandimarh B)
|
1411004024NRG24151220230149255
|
15/12/2023
|
Sakina Bi
|
1411004024WL032383
|
Sakina Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240383993
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-024-001/307
(Chandimarh B)
|
1411004024NRG24151220230149256
|
15/12/2023
|
Fareed Hussain
|
1411004024WL032383
|
Fareed Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384018
|
|
FAREED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bufliaz
|
JK-11-004-024-001/309
(Chandimarh B)
|
1411004024NRG24151220230149257
|
15/12/2023
|
Zakir Hussain
|
1411004024WL032383
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240383999
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-024-001/54
(Chandimarh B)
|
1411004024NRG24151220230149258
|
15/12/2023
|
Ab karim
|
1411004024WL032383
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240383996
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bufliaz
|
JK-11-004-024-001/56
(Chandimarh B)
|
1411004024NRG24151220230149268
|
15/12/2023
|
Saraj din
|
1411004024WL032384
|
Saraj din
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240383994
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-024-001/61
(Chandimarh B)
|
1411004024NRG24151220230149259
|
15/12/2023
|
Missar khan
|
1411004024WL032383
|
Missar khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384017
|
|
MISR KHAN SO SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-024-001/64
(Chandimarh B)
|
1411004024NRG24151220230149261
|
15/12/2023
|
Parveen akhter
|
1411004024WL032383
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384005
|
|
PARVEEN AKHTER WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
27
|
Bufliaz
|
JK-11-004-024-001/11
(Chandimarh B)
|
1411004024NRG24151220230149248
|
15/12/2023
|
Zafar bhat
|
1411004024WL032382
|
Zafar bhat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240384002
|
|
ZAFAR BHAT SO GHULAM AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|