|
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-11-004-024-001/136
(Chandimarh B)
|
1411004024NRG24090120240192760
|
09/01/2024
|
Falak sher
|
1411004024WL040579
|
Falak sher
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273057
|
|
FALAK SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/139
(Chandimarh B)
|
1411004024NRG24090120240192761
|
09/01/2024
|
Kabil Hussain
|
1411004024WL040579
|
Kabil Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273060
|
|
QABIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/141
(Chandimarh B)
|
1411004024NRG24090120240192795
|
09/01/2024
|
Dil jan
|
1411004024WL040585
|
Dil jan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273050
|
|
DIL JAAN WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/141
(Chandimarh B)
|
1411004024NRG24090120240192794
|
09/01/2024
|
Mohd bashir
|
1411004024WL040585
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273064
|
|
MOHD BASHIR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/142
(Chandimarh B)
|
1411004024NRG24090120240192796
|
09/01/2024
|
Shokit Hussain
|
1411004024WL040585
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273051
|
|
SHOKIT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/142
(Chandimarh B)
|
1411004024NRG24090120240192797
|
09/01/2024
|
Zakir Hussain
|
1411004024WL040585
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273049
|
|
ZAKIR HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004024NRG24090120240192762
|
09/01/2024
|
Halid
|
1411004024WL040579
|
Halid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273059
|
|
BADHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004024NRG24090120240192763
|
09/01/2024
|
Zanib Khotoon
|
1411004024WL040579
|
Zanib Khotoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273061
|
|
ZANIB KHATOON WO BHADAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/148
(Chandimarh B)
|
1411004024NRG24090120240192764
|
09/01/2024
|
Tasveer akhter
|
1411004024WL040579
|
Tasveer akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273054
|
|
TASVEER AKHTER WO MANGI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/149
(Chandimarh B)
|
1411004024NRG24090120240192765
|
09/01/2024
|
Dilshad bi
|
1411004024WL040579
|
Dilshad bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273053
|
|
DILSHAD BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/20
(Chandimarh B)
|
1411004024NRG24090120240192798
|
09/01/2024
|
mohd sadiq
|
1411004024WL040585
|
mohd sadiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273063
|
|
MOHD SADIQ SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/228
(Chandimarh B)
|
1411004024NRG24090120240192799
|
09/01/2024
|
Abdul Rashid
|
1411004024WL040585
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273045
|
|
ABDUL RASHID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/228
(Chandimarh B)
|
1411004024NRG24090120240192800
|
09/01/2024
|
Shaana Akhter
|
1411004024WL040585
|
Shaana Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273052
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-024-001/233
(Chandimarh B)
|
1411004024NRG24090120240192685
|
09/01/2024
|
Nazir Hussain
|
1411004024WL040564
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273056
|
|
NAZIR HUSSAIN SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-024-001/312
(Chandimarh B)
|
1411004024NRG24090120240192686
|
09/01/2024
|
Abdul Ghani
|
1411004024WL040564
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273047
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-024-001/312
(Chandimarh B)
|
1411004024NRG24090120240192688
|
09/01/2024
|
Tayiba tabassum
|
1411004024WL040564
|
Tayiba tabassum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273062
|
|
SAIYBA TABASSUM M UG ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-024-001/312
(Chandimarh B)
|
1411004024NRG24090120240192687
|
09/01/2024
|
Zatoon begum
|
1411004024WL040564
|
Zatoon begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273058
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-024-001/53
(Chandimarh B)
|
1411004024NRG24090120240192689
|
09/01/2024
|
Mirza khak
|
1411004024WL040564
|
Mirza khak
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273046
|
|
MIRZA KHAN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-024-001/53
(Chandimarh B)
|
1411004024NRG24090120240192690
|
09/01/2024
|
Tasreen akhtar
|
1411004024WL040564
|
Tasreen akhtar
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273055
|
|
TASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-024-001/74
(Chandimarh B)
|
1411004024NRG24090120240192801
|
09/01/2024
|
Bagh Hussain
|
1411004024WL040585
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273048
|
|
BAGH HUSSAIN SO SUBNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|