|
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-11-004-004-001/204
(DHARAMOHRA)
|
1411004000NRG24220120240209679
|
24/01/2024
|
Gulshan Begum
|
1411004WL044308
|
Gulshan Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133970
|
|
GULSHAN BEGUM WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-004-001/342
(DHARAMOHRA)
|
1411004000NRG24220120240209688
|
24/01/2024
|
Javid Iqbal
|
1411004WL044308
|
Javid Iqbal
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133960
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/403
(DHARAMOHRA)
|
1411004000NRG24220120240209705
|
24/01/2024
|
Noor John
|
1411004WL044312
|
Noor John
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240133959
|
|
NOOR JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-004-001/105
(DHARAMOHRA)
|
1411004000NRG24240120240211799
|
24/01/2024
|
Kafeel Ahmed
|
1411004WL044714
|
Kafeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133955
|
|
KAFEEL AHMED
|
AXIS BANK(607153)
|
|
5
|
Bufliaz
|
JK-11-004-004-001/105
(DHARAMOHRA)
|
1411004000NRG24240120240211800
|
24/01/2024
|
Mohd Ikhlaq
|
1411004WL044714
|
Mohd Ikhlaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133954
|
|
MOHD IKHLAQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-004-001/105
(DHARAMOHRA)
|
1411004000NRG24240120240211798
|
24/01/2024
|
ZOHARA
|
1411004WL044714
|
ZOHARA
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133969
|
|
ZAHOORA BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-004-001/198
(DHARAMOHRA)
|
1411004000NRG24220120240209678
|
24/01/2024
|
Mohd Sadiq
|
1411004WL044308
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133945
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-004-001/206
(DHARAMOHRA)
|
1411004000NRG24220120240209681
|
24/01/2024
|
Nazakit Hussain
|
1411004WL044308
|
Nazakit Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240133966
|
|
NAZAKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-004-001/206
(DHARAMOHRA)
|
1411004000NRG24220120240209683
|
24/01/2024
|
Nazakit Hussain
|
1411004WL044308
|
Nazakit Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133965
|
|
NAZAKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-004-001/206
(DHARAMOHRA)
|
1411004000NRG24220120240209684
|
24/01/2024
|
shokat Hussain
|
1411004WL044308
|
shokat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133968
|
|
SHAUKAT HUSSAIN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-004-001/206
(DHARAMOHRA)
|
1411004000NRG24220120240209682
|
24/01/2024
|
shokat Hussain
|
1411004WL044308
|
shokat Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240133967
|
|
SHAUKAT HUSSAIN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-004-001/233-A
(DHARAMOHRA)
|
1411004000NRG24240120240211805
|
24/01/2024
|
Shanaz Akhter
|
1411004WL044716
|
Shanaz Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133951
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-004-001/233-A
(DHARAMOHRA)
|
1411004000NRG24240120240211804
|
24/01/2024
|
Walayat Hussain
|
1411004WL044716
|
Walayat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133949
|
|
WALAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-004-001/234
(DHARAMOHRA)
|
1411004000NRG24240120240211801
|
24/01/2024
|
mohd Fazal
|
1411004WL044715
|
mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133948
|
|
MOHD FAZAL SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-004-001/234
(DHARAMOHRA)
|
1411004000NRG24240120240211802
|
24/01/2024
|
Nisar Ahmed
|
1411004WL044715
|
Nisar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133958
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-004-001/234
(DHARAMOHRA)
|
1411004000NRG24240120240211803
|
24/01/2024
|
Shazeen Akhter
|
1411004WL044715
|
Shazeen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133974
|
|
SHAZEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-004-001/241
(DHARAMOHRA)
|
1411004000NRG24220120240209685
|
24/01/2024
|
makthoom akther
|
1411004WL044308
|
makthoom akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240133956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Bufliaz
|
JK-11-004-004-001/241
(DHARAMOHRA)
|
1411004000NRG24220120240209686
|
24/01/2024
|
makthoom akther
|
1411004WL044308
|
makthoom akther
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240133957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Bufliaz
|
JK-11-004-004-001/249
(DHARAMOHRA)
|
1411004000NRG24240120240211790
|
24/01/2024
|
Altaf Hussain
|
1411004WL044710
|
Altaf Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133973
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-004-001/249
(DHARAMOHRA)
|
1411004000NRG24240120240211788
|
24/01/2024
|
Mir Jan
|
1411004WL044710
|
Mir Jan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133946
|
|
MIRJAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-004-001/249
(DHARAMOHRA)
|
1411004000NRG24240120240211789
|
24/01/2024
|
Rafit Begum
|
1411004WL044710
|
Rafit Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133964
|
|
REFIT BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-004-001/28
(DHARAMOHRA)
|
1411004000NRG24240120240211791
|
24/01/2024
|
Bagh Hussain
|
1411004WL044711
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133975
|
|
BAGH HUSSAIN SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-004-001/28
(DHARAMOHRA)
|
1411004000NRG24240120240211792
|
24/01/2024
|
Imtiaz Hussain
|
1411004WL044711
|
Imtiaz Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133961
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24240120240211793
|
24/01/2024
|
Mohd Farooq
|
1411004WL044712
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133947
|
|
MOHD FAROOQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24240120240211795
|
24/01/2024
|
Yaser Ahmed
|
1411004WL044712
|
Yaser Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133972
|
|
YASER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/301
(DHARAMOHRA)
|
1411004000NRG24240120240211794
|
24/01/2024
|
Zet Noor
|
1411004WL044712
|
Zet Noor
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133950
|
|
ZAT NOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24220120240209704
|
24/01/2024
|
LAL JOHN
|
1411004WL044312
|
LAL JOHN
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240133952
|
|
LAL JAAN WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-004-001/333
(DHARAMOHRA)
|
1411004000NRG24240120240211807
|
24/01/2024
|
Parvaiz Ahmed
|
1411004WL044717
|
Parvaiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133943
|
|
PERVAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-004-001/333
(DHARAMOHRA)
|
1411004000NRG24240120240211806
|
24/01/2024
|
shamim akhter
|
1411004WL044717
|
shamim akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133963
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004000NRG24220120240209706
|
24/01/2024
|
Amreen Kouser
|
1411004WL044312
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240133962
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-004-001/6
(DHARAMOHRA)
|
1411004000NRG24240120240211797
|
24/01/2024
|
Mohd Ishtiaq
|
1411004WL044713
|
Mohd Ishtiaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133953
|
|
MOHD ISHTIAQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-004-001/6
(DHARAMOHRA)
|
1411004000NRG24240120240211796
|
24/01/2024
|
Mohd Rashid
|
1411004WL044713
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240133944
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-004-001/72
(DHARAMOHRA)
|
1411004000NRG24220120240209707
|
24/01/2024
|
safina Be
|
1411004WL044312
|
safina Be
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240133971
|
|
SAFEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|