|
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-11-004-017-001/107
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074099
|
16/10/2023
|
Mohammad Arif
|
1411004017WL017763
|
Mohammad Arif
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270966
|
|
MOHAMMAD ARIF SO MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/136
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074113
|
16/10/2023
|
Liyaqat Hussain
|
1411004017WL017765
|
Liyaqat Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270963
|
|
LIYAQAT HUSSAIN SO LAL HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/165
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074106
|
16/10/2023
|
Mohd Shabir
|
1411004017WL017764
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270973
|
|
MOHD SHABIR S O MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/165
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074107
|
16/10/2023
|
Naseem Akhter
|
1411004017WL017764
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270951
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/283
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074101
|
16/10/2023
|
Mohd Ashraf
|
1411004017WL017763
|
Mohd Ashraf
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270967
|
|
MOHD ASHRAF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/283
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074100
|
16/10/2023
|
Safina Bi
|
1411004017WL017763
|
Safina Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270954
|
|
SAFEENA BEE WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/307
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074127
|
16/10/2023
|
Nasim Ahmed
|
1411004017WL017767
|
Nasim Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270949
|
|
NASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/32
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074115
|
16/10/2023
|
Anwir Bi
|
1411004017WL017765
|
Anwir Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270955
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/322
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074102
|
16/10/2023
|
Shokit Hussain
|
1411004017WL017763
|
Shokit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270960
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/361
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074112
|
16/10/2023
|
Khamina Akther
|
1411004017WL017764
|
Khamina Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270950
|
|
KHAMINA AKHTER W O FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/361
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074111
|
16/10/2023
|
Mohd Farooq
|
1411004017WL017764
|
Mohd Farooq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270959
|
|
MOHD FAROOQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/400
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074103
|
16/10/2023
|
Tazeem Akhter
|
1411004017WL017763
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270953
|
|
TAZEEM AKHTER WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/599
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074122
|
16/10/2023
|
Rubina Shaheen
|
1411004017WL017766
|
Rubina Shaheen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270952
|
|
TANVEERV AHMED AND RUBINA SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/599
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074118
|
16/10/2023
|
Sakinah Begum
|
1411004017WL017765
|
Sakinah Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270961
|
|
SAKINAH BEGUM WO MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/613
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074119
|
16/10/2023
|
Tazeem Akhter
|
1411004017WL017765
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270957
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/661
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074120
|
16/10/2023
|
Tabeer Hussain
|
1411004017WL017765
|
Tabeer Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230270958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Bufliaz
|
JK-11-004-017-001/662-A
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074124
|
16/10/2023
|
Sharda Kouser
|
1411004017WL017766
|
Sharda Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270964
|
|
SHARDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/662-A
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074123
|
16/10/2023
|
Zahir Ahmed
|
1411004017WL017766
|
Zahir Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270969
|
|
ZAHIR AHMED SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/673
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074129
|
16/10/2023
|
Gulshan Parveen
|
1411004017WL017767
|
Gulshan Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270962
|
|
GULSHAN PARVEEN WO MOHD SHAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-017-001/99
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074104
|
16/10/2023
|
Noor John
|
1411004017WL017763
|
Noor John
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270970
|
|
NOOR JAAN WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/99-A
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074105
|
16/10/2023
|
Ikhtaiz Ahmed
|
1411004017WL017763
|
Ikhtaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270956
|
|
IKHTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-017-001/242
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074108
|
16/10/2023
|
Mohd Mohien
|
1411004017WL017764
|
Mohd Mohien
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270965
|
|
MOHD MOHAIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-017-001/32
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074114
|
16/10/2023
|
Alaf Din
|
1411004017WL017765
|
Alaf Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270971
|
|
ALIF DIN SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-017-001/353
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074109
|
16/10/2023
|
Shakeel Ahmed
|
1411004017WL017764
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270968
|
|
SHAKEEL AHMED SO MOHAMMAD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-017-001/353
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074110
|
16/10/2023
|
Sharda Parveen
|
1411004017WL017764
|
Sharda Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270947
|
|
SHARDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-017-001/56
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074117
|
16/10/2023
|
Mahroof Ahmed
|
1411004017WL017765
|
Mahroof Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230270972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bufliaz
|
JK-11-004-017-001/56
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074121
|
16/10/2023
|
Tanveer Ahmed
|
1411004017WL017766
|
Tanveer Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270948
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-017-001/95
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074126
|
16/10/2023
|
Shaid Iqbal
|
1411004017WL017766
|
Shaid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270946
|
|
SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-017-001/95
(FAZLABAD LOWER-A)
|
1411004017NRG24161020230074125
|
16/10/2023
|
Zahid iqbal
|
1411004017WL017766
|
Zahid iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230270945
|
|
ZAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|