|
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-11-004-012-002/158
(SAILAN)
|
1411004000NRG24120120240195461
|
18/01/2024
|
Lal Bee
|
1411004WL041176
|
Lal Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207071
|
|
LAL BEE WO MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-012-002/306-A
(SAILAN)
|
1411004000NRG24150120240200108
|
18/01/2024
|
Khatiga Bi
|
1411004WL042189
|
Khatiga Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207070
|
|
KHATIJA BEGUM WD/O GHULAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-012-002/119
(SAILAN)
|
1411004000NRG24150120240200118
|
18/01/2024
|
Mohd Ashraf
|
1411004WL042191
|
Mohd Ashraf
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240207075
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-012-002/121
(SAILAN)
|
1411004000NRG24150120240200119
|
18/01/2024
|
Mohd Afzal
|
1411004WL042191
|
Mohd Afzal
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240207077
|
|
MOHAMMAD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-012-002/121
(SAILAN)
|
1411004000NRG24150120240200120
|
18/01/2024
|
Shahieen akhter
|
1411004WL042191
|
Shahieen akhter
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240207074
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24120120240195463
|
18/01/2024
|
Mushtaq Ahmed
|
1411004WL041176
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207057
|
|
MUSHTAQ AHMED SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24120120240195462
|
18/01/2024
|
Satar Mohd
|
1411004WL041176
|
Satar Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207058
|
|
STAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-012-002/308
(SAILAN)
|
1411004000NRG24150120240200109
|
18/01/2024
|
Abdul Ghani
|
1411004WL042189
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207060
|
|
ABDUL GHANI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-012-002/342
(SAILAN)
|
1411004000NRG24120120240195464
|
18/01/2024
|
Shamsheer Ahmed
|
1411004WL041176
|
Shamsheer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207076
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24150120240200098
|
18/01/2024
|
Mohd Shafi
|
1411004WL042186
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207081
|
|
MOHD SHAFI SHEIKH SO ABDUL SUBHAN SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24150120240200097
|
18/01/2024
|
Rahil Parviaz
|
1411004WL042186
|
Rahil Parviaz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207059
|
|
RAHIL PARVAIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bufliaz
|
JK-11-004-012-002/477
(SAILAN)
|
1411004000NRG24150120240200111
|
18/01/2024
|
Bagh Hussain
|
1411004WL042189
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207079
|
|
BAGH HUSSAIN SO SYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-012-002/487-A
(SAILAN)
|
1411004000NRG24150120240200121
|
18/01/2024
|
Zikra BI
|
1411004WL042191
|
Zikra BI
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240207078
|
|
ZIKRAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24120120240195460
|
18/01/2024
|
Javid Iqba
|
1411004WL041176
|
Javid Iqba
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207080
|
|
JAVED IQBAL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-012-002/182
(SAILAN)
|
1411004000NRG24150120240200114
|
18/01/2024
|
Nazir Hussain
|
1411004WL042190
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207073
|
|
NAZIR HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-012-002/214
(SAILAN)
|
1411004000NRG24150120240200115
|
18/01/2024
|
Lal Hussain
|
1411004WL042190
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207072
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-012-002/270
(SAILAN)
|
1411004000NRG24150120240200083
|
18/01/2024
|
Mohd Ayaz
|
1411004WL042184
|
Mohd Ayaz
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240207068
|
|
MOHD AYAZ SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-012-002/342
(SAILAN)
|
1411004000NRG24120120240195465
|
18/01/2024
|
Safia begum
|
1411004WL041176
|
Safia begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207064
|
|
SAFIA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-012-002/365
(SAILAN)
|
1411004000NRG24150120240200096
|
18/01/2024
|
Ab Rashid
|
1411004WL042186
|
Ab Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207062
|
|
ABDUL RASHID SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-012-002/393
(SAILAN)
|
1411004000NRG24150120240200110
|
18/01/2024
|
Shazad Ahmed
|
1411004WL042189
|
Shazad Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207063
|
|
SHAZAD AHMED
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bufliaz
|
JK-11-004-012-002/429
(SAILAN)
|
1411004000NRG24120120240195466
|
18/01/2024
|
Lal Hussain
|
1411004WL041176
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207061
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-012-002/5
(SAILAN)
|
1411004000NRG24150120240200112
|
18/01/2024
|
Abdul Kareem
|
1411004WL042189
|
Abdul Kareem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207067
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-012-002/5
(SAILAN)
|
1411004000NRG24150120240200113
|
18/01/2024
|
Reakea Begum
|
1411004WL042189
|
Reakea Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207069
|
|
RAKIA BI AND ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-012-002/92
(SAILAN)
|
1411004000NRG24150120240200116
|
18/01/2024
|
Channa be
|
1411004WL042190
|
Channa be
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240207065
|
|
CHANNA BI WO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-012-002/94
(SAILAN)
|
1411004000NRG24150120240200117
|
18/01/2024
|
Mohd Shafi
|
1411004WL042190
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240207066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|