|
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-11-004-002-001/217
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267205
|
01/03/2024
|
Parveen Akhter
|
1411004WL055479
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056662
|
|
PARVEEN AKHTER W/O AYYUB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-002-001/260
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267156
|
01/03/2024
|
Rafiq Begum
|
1411004WL055470
|
Rafiq Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240056692
|
|
RAFIQ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-002-001/260
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267157
|
01/03/2024
|
Rafiq Begum
|
1411004WL055470
|
Rafiq Begum
|
00184
|
JAKA0GRAMEN
|
10
|
10
|
Processed
|
20/04/2024
|
|
A109240056693
|
|
RAFIQ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-002-001/353
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271872
|
01/03/2024
|
Abu Avais
|
1411004WL056268
|
Abu Avais
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056670
|
|
ABU AVAIS S/O MANEER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-002-001/353
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271873
|
01/03/2024
|
Moin Khan
|
1411004WL056268
|
Moin Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056671
|
|
MOIN KHAN S/O MANIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-002-001/358-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267730
|
01/03/2024
|
Shokit Khan
|
1411004WL055595
|
Shokit Khan
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240056666
|
|
SHOKET KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-002-001/413
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267206
|
01/03/2024
|
Taj Khan
|
1411004WL055479
|
Taj Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056663
|
|
TAJ KHAN S/O RAJA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-002-001/417
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271868
|
01/03/2024
|
Navida Kouser
|
1411004WL056267
|
Navida Kouser
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240056668
|
|
NAVIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-002-001/489
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271869
|
01/03/2024
|
Yaqoob khan
|
1411004WL056267
|
Yaqoob khan
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240056661
|
|
YAQOOB KHAN S/O MADAIT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-002-001/489
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271870
|
01/03/2024
|
Zahida Begum
|
1411004WL056267
|
Zahida Begum
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240056669
|
|
FARIDA BEGUM W/O YAQOOB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-002-001/615
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267208
|
01/03/2024
|
Hadayat Khan
|
1411004WL055479
|
Hadayat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056673
|
|
HADAYAT KHAN SO RAJA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-002-001/616
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267211
|
01/03/2024
|
Sakander khan
|
1411004WL055479
|
Sakander khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056664
|
|
SIKANDER KHAN SO RAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-002-001/616
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267210
|
01/03/2024
|
Sameena Akther
|
1411004WL055479
|
Sameena Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056667
|
|
SAMEENA AKHTER W/O SIKANDER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-002-001/696
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267175
|
01/03/2024
|
Iqbak Khan
|
1411004WL055471
|
Iqbak Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056659
|
|
IQBAL KHAN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-002-001/778
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267176
|
01/03/2024
|
Naseem akther
|
1411004WL055471
|
Naseem akther
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056672
|
|
NASEEM BEGUM WO QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-002-001/881
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267177
|
01/03/2024
|
bhattu khan
|
1411004WL055471
|
bhattu khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056665
|
|
BHATTU KHAN SO MOHD BASHIR KHAN SO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-002-001/881
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267178
|
01/03/2024
|
shameem akther
|
1411004WL055471
|
shameem akther
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056660
|
|
MAJID KHAN UG SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25874
|
25874
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-002-001/413
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267207
|
01/03/2024
|
Sahood Khan
|
1411004WL055479
|
Sahood Khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056658
|
|
SAHOOD KHAN SO TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-002-001/755
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267158
|
01/03/2024
|
nazia kouser
|
1411004WL055470
|
nazia kouser
|
00200
|
JAKA0BAFLAZ
|
10
|
10
|
Processed
|
20/04/2024
|
|
A109240056675
|
|
NAZIA BEGUM WO ARFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-002-001/755
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267159
|
01/03/2024
|
nazia kouser
|
1411004WL055470
|
nazia kouser
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240056676
|
|
NAZIA BEGUM WO ARFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-002-001/861
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267734
|
01/03/2024
|
Nasreen Akhter
|
1411004WL055595
|
Nasreen Akhter
|
00200
|
JAKA0BAFLAZ
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240056674
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-002-001/15-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267170
|
01/03/2024
|
nishad khan
|
1411004WL055471
|
nishad khan
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056684
|
|
NOSHAD KHAN SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-002-001/301-A
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267171
|
01/03/2024
|
Mohd rafiq
|
1411004WL055471
|
Mohd rafiq
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056653
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-002-001/339-B
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267172
|
01/03/2024
|
Mohd Bashir
|
1411004WL055471
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056683
|
|
MOHD BASHIR S/O WAZIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-002-001/353
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271871
|
01/03/2024
|
shabina akther
|
1411004WL056268
|
shabina akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056656
|
|
SHABINA AKHTER WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-002-001/417
(BUFLIAZ LOWER-B)
|
1411004000NRG24010320240271867
|
01/03/2024
|
Razia begum
|
1411004WL056267
|
Razia begum
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A109240056654
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-002-001/482
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267173
|
01/03/2024
|
Mohd shabir
|
1411004WL055471
|
Mohd shabir
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056655
|
|
SHABIR KHAN SO IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-002-001/536
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267174
|
01/03/2024
|
Saleem Khan
|
1411004WL055471
|
Saleem Khan
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240056688
|
|
SALEEM KHAN AND RUKHSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-002-001/615
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267209
|
01/03/2024
|
Yasmeen Akther
|
1411004WL055479
|
Yasmeen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240056657
|
|
YASMEEN AKHTER WO HADAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-002-001/702
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267731
|
01/03/2024
|
sobia wahied
|
1411004WL055595
|
sobia wahied
|
00200
|
JAKA0GUNDHI
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240056691
|
|
SOBIA WAHIED AND ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-002-001/748
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267732
|
01/03/2024
|
maroof khan
|
1411004WL055595
|
maroof khan
|
00200
|
JAKA0GUNDHI
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240056687
|
|
MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-002-001/758
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267160
|
01/03/2024
|
mehmood khan
|
1411004WL055470
|
mehmood khan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240056685
|
|
MEHMOOD KHAN S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
Bufliaz
|
JK-11-004-002-001/758
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267161
|
01/03/2024
|
mehmood khan
|
1411004WL055470
|
mehmood khan
|
00200
|
JAKA0GUNDHI
|
10
|
10
|
Processed
|
20/04/2024
|
|
A109240056686
|
|
MEHMOOD KHAN S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
Bufliaz
|
JK-11-004-002-001/765
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267163
|
01/03/2024
|
safeena begum
|
1411004WL055470
|
safeena begum
|
00200
|
JAKA0GUNDHI
|
10
|
10
|
Processed
|
20/04/2024
|
|
A109240056679
|
|
SAFEENA BEGUM WO SAKANDAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-002-001/765
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267165
|
01/03/2024
|
safeena begum
|
1411004WL055470
|
safeena begum
|
00200
|
JAKA0GUNDHI
|
6
|
6
|
Processed
|
20/04/2024
|
|
A109240056680
|
|
SAFEENA BEGUM WO SAKANDAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-002-001/765
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267164
|
01/03/2024
|
Sakander khan
|
1411004WL055470
|
Sakander khan
|
00200
|
JAKA0GUNDHI
|
6
|
6
|
Processed
|
20/04/2024
|
|
A109240056690
|
|
SIKANDER KHAN SO SYED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-002-001/765
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267162
|
01/03/2024
|
Sakander khan
|
1411004WL055470
|
Sakander khan
|
00200
|
JAKA0GUNDHI
|
10
|
10
|
Processed
|
20/04/2024
|
|
A109240056689
|
|
SIKANDER KHAN SO SYED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-002-001/775
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267166
|
01/03/2024
|
Nadeem khan
|
1411004WL055470
|
Nadeem khan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240056681
|
|
NADEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-002-001/775
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267168
|
01/03/2024
|
Nadeem khan
|
1411004WL055470
|
Nadeem khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240056682
|
|
NADEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-002-001/775
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267169
|
01/03/2024
|
NOREEN KOUSER
|
1411004WL055470
|
NOREEN KOUSER
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240056677
|
|
NOREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-002-001/775
(BUFLIAZ LOWER-B)
|
1411004000NRG24290220240267167
|
01/03/2024
|
NOREEN KOUSER
|
1411004WL055470
|
NOREEN KOUSER
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240056678
|
|
NOREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19074
|
19074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50326
|
50326
|
|
|
|
|
|
|
|