|
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-11-004-024-001/103
(Chandimarh B)
|
1411004000NRG24151120230107395
|
16/11/2023
|
Maryam Akhter
|
1411004WL024556
|
Maryam Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031497
|
|
MARYAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/109
(Chandimarh B)
|
1411004024NRG24151120230108182
|
16/11/2023
|
Ruksar Ahmed
|
1411004024WL024693
|
Ruksar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031493
|
|
RUKSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/173
(Chandimarh B)
|
1411004024NRG24151120230108183
|
16/11/2023
|
Mohd Rafi
|
1411004024WL024693
|
Mohd Rafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031492
|
|
MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/173
(Chandimarh B)
|
1411004024NRG24151120230108184
|
16/11/2023
|
Nazia Akhter
|
1411004024WL024693
|
Nazia Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031495
|
|
NAZIA AKHTER WO MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/196
(Chandimarh B)
|
1411004024NRG24151120230108174
|
16/11/2023
|
Mohd Azam
|
1411004024WL024692
|
Mohd Azam
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240031505
|
|
MOHD AZAM SO NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/248
(Chandimarh B)
|
1411004024NRG24151120230108177
|
16/11/2023
|
Mohd sharief
|
1411004024WL024692
|
Mohd sharief
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240031506
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/249
(Chandimarh B)
|
1411004024NRG24161120230108975
|
16/11/2023
|
Abdul Hamid
|
1411004024WL024833
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031501
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/61
(Chandimarh B)
|
1411004024NRG24161120230108977
|
16/11/2023
|
Missar khan
|
1411004024WL024833
|
Missar khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031494
|
|
MISR KHAN SO SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/61
(Chandimarh B)
|
1411004024NRG24161120230108978
|
16/11/2023
|
Taj Begum
|
1411004024WL024833
|
Taj Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031499
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/64
(Chandimarh B)
|
1411004024NRG24161120230108979
|
16/11/2023
|
Parveen akhter
|
1411004024WL024833
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031498
|
|
PARVEEN AKHTER WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/64
(Chandimarh B)
|
1411004024NRG24161120230108980
|
16/11/2023
|
Saria tabssum
|
1411004024WL024833
|
Saria tabssum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031500
|
|
SARIA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/75
(Chandimarh B)
|
1411004000NRG24161120230108219
|
16/11/2023
|
Najma kouser
|
1411004WL024701
|
Najma kouser
|
00200
|
JAKA0CHANDI
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240031496
|
|
NAJMA KOUSER WO TOFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/82
(Chandimarh B)
|
1411004024NRG24151120230108188
|
16/11/2023
|
Mohd Bash
|
1411004024WL024693
|
Mohd Bash
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031491
|
|
MOHD BASH SO RAHAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-024-001/47
(Chandimarh B)
|
1411004024NRG24151120230108186
|
16/11/2023
|
Ferkhat naz
|
1411004024WL024693
|
Ferkhat naz
|
00200
|
JAKA0CITYCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031502
|
|
FARHAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-024-001/46
(Chandimarh B)
|
1411004024NRG24151120230108185
|
16/11/2023
|
Nargis naz
|
1411004024WL024693
|
Nargis naz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240031504
|
|
NARGIS NAJ WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
16
|
Bufliaz
|
JK-11-004-024-001/253
(Chandimarh B)
|
1411004024NRG24151120230108180
|
16/11/2023
|
Mohd Rafiq
|
1411004024WL024692
|
Mohd Rafiq
|
00415
|
SBIN0011893
|
1220
|
1220
|
Rejected
|
29/01/2024
|
|
A029240031503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|