|
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-11-004-006-001/896
(DRABA)
|
1411004006NRG24140320240294410
|
14/03/2024
|
Shaheen Akhter
|
1411004006WL060459
|
Shaheen Akhter
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240075983
|
|
SHAHEEN AKHTER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-006-001/153
(DRABA)
|
1411004006NRG24140320240294421
|
14/03/2024
|
Fardose Kouser
|
1411004006WL060461
|
Fardose Kouser
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240075982
|
|
FARDOS KOUSER CO MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-006-001/153
(DRABA)
|
1411004006NRG24140320240294420
|
14/03/2024
|
Gulraiz Kouser
|
1411004006WL060461
|
Gulraiz Kouser
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240075991
|
|
GULRAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-006-001/299
(DRABA)
|
1411004006NRG24140320240294399
|
14/03/2024
|
Nohied MaliK
|
1411004006WL060458
|
Nohied MaliK
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075992
|
|
NOHIED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-006-001/399
(DRABA)
|
1411004006NRG24140320240294405
|
14/03/2024
|
Naseeb Banoo
|
1411004006WL060459
|
Naseeb Banoo
|
00200
|
JAKA0GUNDHI
|
6
|
6
|
Processed
|
28/04/2024
|
|
A118240076013
|
|
NASEEB BANO WDO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-006-001/446
(DRABA)
|
1411004006NRG24140320240294406
|
14/03/2024
|
Farida Begum
|
1411004006WL060459
|
Farida Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240076004
|
|
FAREEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-006-001/446
(DRABA)
|
1411004006NRG24140320240294407
|
14/03/2024
|
Shazia Kouser
|
1411004006WL060459
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240076003
|
|
SHAZIA KOSER WO SAJID JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-006-001/512
(DRABA)
|
1411004006NRG24140320240294413
|
14/03/2024
|
Alfan Begum
|
1411004006WL060460
|
Alfan Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075986
|
|
ALFAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-006-001/512
(DRABA)
|
1411004006NRG24140320240294415
|
14/03/2024
|
Alfan Begum
|
1411004006WL060460
|
Alfan Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075985
|
|
ALFAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-006-001/512
(DRABA)
|
1411004006NRG24140320240294414
|
14/03/2024
|
Karamat Hussain
|
1411004006WL060460
|
Karamat Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075977
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-006-001/512
(DRABA)
|
1411004006NRG24140320240294412
|
14/03/2024
|
Karamat Hussain
|
1411004006WL060460
|
Karamat Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075976
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-006-001/513
(DRABA)
|
1411004006NRG24140320240294416
|
14/03/2024
|
Nazir Hussain
|
1411004006WL060460
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075972
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-006-001/513
(DRABA)
|
1411004006NRG24140320240294417
|
14/03/2024
|
Nazir Hussain
|
1411004006WL060460
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075973
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-006-001/528
(DRABA)
|
1411004006NRG24140320240294395
|
14/03/2024
|
Asma Aziz
|
1411004006WL060457
|
Asma Aziz
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240075998
|
|
ASMA AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-006-001/530
(DRABA)
|
1411004006NRG24140320240294400
|
14/03/2024
|
Shamim Akhter
|
1411004006WL060458
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076010
|
|
LACHCHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-006-001/552
(DRABA)
|
1411004006NRG24140320240294401
|
14/03/2024
|
Amar Qureshi
|
1411004006WL060458
|
Amar Qureshi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075980
|
|
AMIR QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-006-001/555
(DRABA)
|
1411004006NRG24140320240294422
|
14/03/2024
|
Shamim Khan
|
1411004006WL060461
|
Shamim Khan
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240076011
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-006-001/582
(DRABA)
|
1411004006NRG24140320240294408
|
14/03/2024
|
Mir Hussain
|
1411004006WL060459
|
Mir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240076012
|
|
MIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-006-001/582
(DRABA)
|
1411004006NRG24140320240294409
|
14/03/2024
|
Parveen Akhter
|
1411004006WL060459
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240075987
|
|
PARVEEN AKHTER WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-006-001/622
(DRABA)
|
1411004006NRG24140320240294402
|
14/03/2024
|
Haroon Qureshi
|
1411004006WL060458
|
Haroon Qureshi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075978
|
|
HAROON QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-006-001/634
(DRABA)
|
1411004006NRG24140320240294423
|
14/03/2024
|
Saira Begum
|
1411004006WL060461
|
Saira Begum
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240076007
|
|
LAYAQAT HUSSAIN AND SAIRA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-006-001/642
(DRABA)
|
1411004006NRG24140320240294424
|
14/03/2024
|
Zahier Hussain
|
1411004006WL060461
|
Zahier Hussain
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240075979
|
|
ZAHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-006-001/646
(DRABA)
|
1411004006NRG24140320240294425
|
14/03/2024
|
Shahnaz Kosser
|
1411004006WL060462
|
Shahnaz Kosser
|
00200
|
JAKA0GUNDHI
|
11
|
11
|
Processed
|
28/04/2024
|
|
A118240076000
|
|
SHAHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-006-001/647-A
(DRABA)
|
1411004006NRG24140320240294426
|
14/03/2024
|
Amreen Kouser
|
1411004006WL060462
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240076002
|
|
AMREEN KOUSERM UG MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-006-001/647-A
(DRABA)
|
1411004006NRG24140320240294427
|
14/03/2024
|
Mehnaz Kosser
|
1411004006WL060462
|
Mehnaz Kosser
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240076001
|
|
NAHIDA KOUSER UG MANIZA BEGUM WO MOHD SA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-006-001/684-A
(DRABA)
|
1411004006NRG24140320240294389
|
14/03/2024
|
Zubia Akhter
|
1411004006WL060456
|
Zubia Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075989
|
|
ZOBIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-006-001/7
(DRABA)
|
1411004006NRG24140320240294390
|
14/03/2024
|
Anwar Ahmed
|
1411004006WL060456
|
Anwar Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075981
|
|
ANWAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-006-001/7
(DRABA)
|
1411004006NRG24140320240294391
|
14/03/2024
|
Ruksar Ahmed
|
1411004006WL060456
|
Ruksar Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075990
|
|
RUKSAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-006-001/7
(DRABA)
|
1411004006NRG24140320240294392
|
14/03/2024
|
Zamorat begum
|
1411004006WL060456
|
Zamorat begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075993
|
|
ZAMORAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-006-001/727
(DRABA)
|
1411004006NRG24140320240294428
|
14/03/2024
|
Nahida Kouser
|
1411004006WL060462
|
Nahida Kouser
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240076006
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-006-001/741
(DRABA)
|
1411004006NRG24140320240294397
|
14/03/2024
|
Maniza Begum
|
1411004006WL060457
|
Maniza Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Rejected
|
27/04/2024
|
|
A118240075994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Bufliaz
|
JK-11-004-006-001/757
(DRABA)
|
1411004006NRG24140320240294429
|
14/03/2024
|
Shamim Akther
|
1411004006WL060462
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240075975
|
|
SHAMIM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-006-001/766
(DRABA)
|
1411004006NRG24140320240294398
|
14/03/2024
|
saida begum
|
1411004006WL060457
|
saida begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240075974
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-006-001/813
(DRABA)
|
1411004006NRG24140320240294403
|
14/03/2024
|
Kashab Dutta
|
1411004006WL060458
|
Kashab Dutta
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076008
|
|
KASHAP DATTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-006-001/830
(DRABA)
|
1411004006NRG24140320240294404
|
14/03/2024
|
Abdul Majid
|
1411004006WL060458
|
Abdul Majid
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076005
|
|
ABDUL MAJID SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-006-001/841
(DRABA)
|
1411004006NRG24140320240294393
|
14/03/2024
|
Sheeba Shabir
|
1411004006WL060456
|
Sheeba Shabir
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075988
|
|
SHEEBA SHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bufliaz
|
JK-11-004-006-001/865
(DRABA)
|
1411004006NRG24140320240294430
|
14/03/2024
|
Naseem Akhter
|
1411004006WL060462
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Rejected
|
27/04/2024
|
|
A118240075995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bufliaz
|
JK-11-004-006-001/896
(DRABA)
|
1411004006NRG24140320240294411
|
14/03/2024
|
Saima Kouser
|
1411004006WL060459
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240075999
|
|
SAIMA KOUSER DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-006-001/900
(DRABA)
|
1411004006NRG24140320240294394
|
14/03/2024
|
Nashad Begum
|
1411004006WL060456
|
Nashad Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075984
|
|
PRINCIPAL NATIONAL PUBLIC SCHOOL DRABA P
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-006-001/932
(DRABA)
|
1411004006NRG24140320240294418
|
14/03/2024
|
Zulfqar Ahmed
|
1411004006WL060460
|
Zulfqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075996
|
|
MR ZULAFQAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bufliaz
|
JK-11-004-006-001/932
(DRABA)
|
1411004006NRG24140320240294419
|
14/03/2024
|
Zulfqar Ahmed
|
1411004006WL060460
|
Zulfqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240075997
|
|
MR ZULAFQAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49305
|
49305
|
|
|
|
|
|
|
|
|
42
|
Bufliaz
|
JK-11-004-006-001/657-A
(DRABA)
|
1411004006NRG24140320240294396
|
14/03/2024
|
Tazeem Akther
|
1411004006WL060457
|
Tazeem Akther
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240076009
|
|
TAZEEM AKHTER DO MOHD MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51745
|
51745
|
|
|
|
|
|
|
|