|
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-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24110320240290130
|
12/03/2024
|
Showkit Hussain
|
1411004WL059619
|
Showkit Hussain
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240028934
|
|
SHOWKIT HUSSAIN S/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-004-001/188-A
(DHARAMOHRA)
|
1411004000NRG24100320240288282
|
12/03/2024
|
Aijaz Ahmed
|
1411004WL059265
|
Aijaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
21/04/2024
|
|
A111240028931
|
|
AIJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/188-A
(DHARAMOHRA)
|
1411004000NRG24100320240288281
|
12/03/2024
|
SHAHEEN AKHTER
|
1411004WL059265
|
SHAHEEN AKHTER
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
21/04/2024
|
|
A111240028944
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/403
(DHARAMOHRA)
|
1411004000NRG24110320240290131
|
12/03/2024
|
Noor John
|
1411004WL059619
|
Noor John
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240028930
|
|
NOOR JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-004-001/16
(DHARAMOHRA)
|
1411004000NRG24110320240290233
|
12/03/2024
|
Gulzar Hussain
|
1411004WL059631
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240022495
|
|
GULZAR HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-004-001/187
(DHARAMOHRA)
|
1411004000NRG24100320240288245
|
12/03/2024
|
Sabza Begum
|
1411004WL059257
|
Sabza Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240022504
|
|
KHTOON BEGUM WO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-004-001/196
(DHARAMOHRA)
|
1411004000NRG24100320240288246
|
12/03/2024
|
Maqbool Bi
|
1411004WL059257
|
Maqbool Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240022502
|
|
MAQBOOL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-004-001/200
(DHARAMOHRA)
|
1411004000NRG24110320240290250
|
12/03/2024
|
guljan begum
|
1411004WL059633
|
guljan begum
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240028937
|
|
GULJAN BEGUM WO BARKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-004-001/200
(DHARAMOHRA)
|
1411004000NRG24110320240290249
|
12/03/2024
|
Javid iqbal
|
1411004WL059633
|
Javid iqbal
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240022496
|
|
JAVID IQBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bufliaz
|
JK-11-004-004-001/208
(DHARAMOHRA)
|
1411004000NRG24110320240290260
|
12/03/2024
|
Lal Bi
|
1411004WL059635
|
Lal Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240022498
|
|
LAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-004-001/208
(DHARAMOHRA)
|
1411004000NRG24110320240290259
|
12/03/2024
|
Mohd Rashid
|
1411004WL059635
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240028933
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-004-001/239
(DHARAMOHRA)
|
1411004000NRG24110320240290234
|
12/03/2024
|
Mohd siddeque
|
1411004WL059631
|
Mohd siddeque
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240022501
|
|
MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-004-001/240
(DHARAMOHRA)
|
1411004000NRG24110320240290206
|
12/03/2024
|
Naseem Akhter
|
1411004WL059628
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240028940
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-004-001/240
(DHARAMOHRA)
|
1411004000NRG24110320240290208
|
12/03/2024
|
Naseem Akhter
|
1411004WL059628
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240028941
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-004-001/240
(DHARAMOHRA)
|
1411004000NRG24110320240290209
|
12/03/2024
|
Saima Kouser
|
1411004WL059628
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240028942
|
|
SAIMA KOUSAR UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-004-001/240
(DHARAMOHRA)
|
1411004000NRG24110320240290207
|
12/03/2024
|
Saima Kouser
|
1411004WL059628
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240028943
|
|
SAIMA KOUSAR UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-004-001/271
(DHARAMOHRA)
|
1411004000NRG24110320240290210
|
12/03/2024
|
Mohd Iqbal
|
1411004WL059628
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240022488
|
|
MOHD IQBAL SO KHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-004-001/271
(DHARAMOHRA)
|
1411004000NRG24110320240290211
|
12/03/2024
|
Mohd Iqbal
|
1411004WL059628
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240022489
|
|
MOHD IQBAL SO KHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-004-001/271
(DHARAMOHRA)
|
1411004000NRG24110320240290212
|
12/03/2024
|
Ullha Noor
|
1411004WL059628
|
Ullha Noor
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240022490
|
|
ULLAH NOOR WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-004-001/282
(DHARAMOHRA)
|
1411004000NRG24110320240290262
|
12/03/2024
|
Manira Be
|
1411004WL059635
|
Manira Be
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240022503
|
|
MANIRA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-004-001/282
(DHARAMOHRA)
|
1411004000NRG24110320240290261
|
12/03/2024
|
Nazir Hussain
|
1411004WL059635
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240022493
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-004-001/364
(DHARAMOHRA)
|
1411004000NRG24110320240290252
|
12/03/2024
|
sakeena begum
|
1411004WL059633
|
sakeena begum
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240022505
|
|
SAKEENA BEGUM WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-004-001/364
(DHARAMOHRA)
|
1411004000NRG24110320240290251
|
12/03/2024
|
zafar iqbal
|
1411004WL059633
|
zafar iqbal
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240022494
|
|
ZAFAR IQBAL SO SALAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-004-001/368
(DHARAMOHRA)
|
1411004000NRG24110320240290213
|
12/03/2024
|
Razia Begum
|
1411004WL059628
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240022499
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-004-001/368
(DHARAMOHRA)
|
1411004000NRG24110320240290214
|
12/03/2024
|
Razia Begum
|
1411004WL059628
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240022500
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/381-A
(DHARAMOHRA)
|
1411004000NRG24110320240290236
|
12/03/2024
|
Mohd Shafiq
|
1411004WL059631
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240022497
|
|
MOHD SHAFIQ SO FAZAL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-004-001/391
(DHARAMOHRA)
|
1411004000NRG24110320240290217
|
12/03/2024
|
Abdul Razaq
|
1411004WL059628
|
Abdul Razaq
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240022492
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-004-001/391
(DHARAMOHRA)
|
1411004000NRG24110320240290215
|
12/03/2024
|
Abdul Razaq
|
1411004WL059628
|
Abdul Razaq
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240022491
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-004-001/391
(DHARAMOHRA)
|
1411004000NRG24110320240290216
|
12/03/2024
|
Nagina Kouser
|
1411004WL059628
|
Nagina Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240028929
|
|
NAGINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-004-001/391
(DHARAMOHRA)
|
1411004000NRG24110320240290218
|
12/03/2024
|
Nagina Kouser
|
1411004WL059628
|
Nagina Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240022506
|
|
NAGINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004000NRG24110320240290132
|
12/03/2024
|
Amreen Kouser
|
1411004WL059619
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240028932
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-004-001/52
(DHARAMOHRA)
|
1411004000NRG24110320240290237
|
12/03/2024
|
Fazal Haq
|
1411004WL059631
|
Fazal Haq
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240028938
|
|
FAZAL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-004-001/70
(DHARAMOHRA)
|
1411004000NRG24110320240290253
|
12/03/2024
|
Kafil Ahmed
|
1411004WL059633
|
Kafil Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Rejected
|
20/04/2024
|
|
A111240028936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bufliaz
|
JK-11-004-004-001/72
(DHARAMOHRA)
|
1411004000NRG24110320240290133
|
12/03/2024
|
safina Be
|
1411004WL059619
|
safina Be
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240028935
|
|
SAFEENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
35
|
Bufliaz
|
JK-11-004-004-001/239
(DHARAMOHRA)
|
1411004000NRG24110320240290235
|
12/03/2024
|
Sofia Bi
|
1411004WL059631
|
Sofia Bi
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240028939
|
|
SOFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40510
|
40510
|
|
|
|
|
|
|
|