|
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-11-004-014-001/106
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148608
|
15/12/2023
|
Anayat Khan
|
1411004WL032245
|
Anayat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375468
|
|
ANAYAT KHAN SO WARS ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/133
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147027
|
15/12/2023
|
HAKIM BI
|
1411004WL031945
|
HAKIM BI
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375472
|
|
HAKIM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/21
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148611
|
15/12/2023
|
Aslam Khan
|
1411004WL032246
|
Aslam Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375466
|
|
MOHD ASLAM S/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/21
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148612
|
15/12/2023
|
Sahabina kouser
|
1411004WL032246
|
Sahabina kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375467
|
|
SHABINA AKHTER W/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/213
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147028
|
15/12/2023
|
Mahroof Ahmed
|
1411004WL031945
|
Mahroof Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375461
|
|
MR MAROOF KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/213
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147029
|
15/12/2023
|
Rayaz Akhter
|
1411004WL031945
|
Rayaz Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375464
|
|
RIYAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147030
|
15/12/2023
|
Saleem Khan
|
1411004WL031945
|
Saleem Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375462
|
|
SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/33
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230149871
|
15/12/2023
|
Allha Ditta
|
1411004WL032493
|
Allha Ditta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375469
|
|
ALLA DITTA S/O FAQIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/33
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230149872
|
15/12/2023
|
Khurshaid Begum
|
1411004WL032493
|
Khurshaid Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375471
|
|
KHURSHED BEGUM W/O ALLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-014-001/35
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230149873
|
15/12/2023
|
Resham bi
|
1411004WL032493
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375473
|
|
RESHAM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-014-001/410
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148621
|
15/12/2023
|
Nageena kouser
|
1411004WL032247
|
Nageena kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375475
|
|
NAGEENA KOUSER WO MAFOOZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/421
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230149875
|
15/12/2023
|
Asia kouser
|
1411004WL032493
|
Asia kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375474
|
|
ASIA KOUSER W/O AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/55-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148615
|
15/12/2023
|
Javid Khan
|
1411004WL032246
|
Javid Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375460
|
|
JAVID KHAN SO SHADI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/55-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148617
|
15/12/2023
|
Shaid khan
|
1411004WL032246
|
Shaid khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375459
|
|
SHADI KHAN S/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/55-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148616
|
15/12/2023
|
Yaser Khan
|
1411004WL032246
|
Yaser Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375465
|
|
YASER KHAN S/O SHADI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/75
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147037
|
15/12/2023
|
Sharoom Khan
|
1411004WL031946
|
Sharoom Khan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240375463
|
|
SHAH ROOM KHAN SO MADAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-014-001/9
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147035
|
15/12/2023
|
Razia Begum
|
1411004WL031945
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240375470
|
|
RAZIA BI GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-014-001/332
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148620
|
15/12/2023
|
nayeem akhter
|
1411004WL032247
|
nayeem akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375457
|
|
NAHIEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-014-001/355
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148629
|
15/12/2023
|
Salma ishan
|
1411004WL032250
|
Salma ishan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375455
|
|
SALMA ISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-014-001/372
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148613
|
15/12/2023
|
Masoom Bi
|
1411004WL032246
|
Masoom Bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375456
|
|
MASOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-014-001/67-B
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147036
|
15/12/2023
|
Saleema Akhter
|
1411004WL031946
|
Saleema Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240375476
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-014-001/24
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148618
|
15/12/2023
|
Ruftaj Begum
|
1411004WL032247
|
Ruftaj Begum
|
00200
|
JAKA0BUFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375458
|
|
RAFTAJ BEGUM WD/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-014-001/119
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147023
|
15/12/2023
|
JHANGEER KHAN
|
1411004WL031944
|
JHANGEER KHAN
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375479
|
|
JAHANGIR KHAN S/O FARMAN ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147031
|
15/12/2023
|
Almas Rani
|
1411004WL031945
|
Almas Rani
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375452
|
|
ALMAS RANI DO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-014-001/291-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147024
|
15/12/2023
|
Saiba Kouser
|
1411004WL031944
|
Saiba Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375453
|
|
SAIBA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-014-001/310
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148657
|
15/12/2023
|
Jameel ahmed
|
1411004WL032255
|
Jameel ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375448
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-014-001/312
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148660
|
15/12/2023
|
Nazira Begum
|
1411004WL032255
|
Nazira Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375451
|
|
NAZIRA BEGUM WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147033
|
15/12/2023
|
Khurshed Begum
|
1411004WL031945
|
Khurshed Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375449
|
|
KHURSHEED BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147032
|
15/12/2023
|
Mohd Sharief
|
1411004WL031945
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375444
|
|
MOHD SHARIF KHAN S/O SAIDA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
Bufliaz
|
JK-11-004-014-001/332
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148619
|
15/12/2023
|
zulafqar khan
|
1411004WL032247
|
zulafqar khan
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375454
|
|
ZULFQAR KHAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-014-001/379
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230149874
|
15/12/2023
|
Laiba khan
|
1411004WL032493
|
Laiba khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375446
|
|
LAIBA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-014-001/405
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148614
|
15/12/2023
|
Shazia Khanam
|
1411004WL032246
|
Shazia Khanam
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240375447
|
|
SHAZIA KHANAM AND QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-014-001/411
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147025
|
15/12/2023
|
Arshad Khan
|
1411004WL031944
|
Arshad Khan
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240375445
|
|
ARSHAD KHAN SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-014-001/48
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148661
|
15/12/2023
|
Tasleem Akhter
|
1411004WL032255
|
Tasleem Akhter
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Rejected
|
12/03/2024
|
|
A072240375478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Bufliaz
|
JK-11-004-014-001/75
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147038
|
15/12/2023
|
Tazeem Akhter
|
1411004WL031946
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240375450
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-014-001/78-B
(BUFLIAZ UPPER-A)
|
1411004000NRG24151220230148663
|
15/12/2023
|
Manzoor Ahmed
|
1411004WL032255
|
Manzoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240375477
|
|
MANZOOR AHMED S/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
Bufliaz
|
JK-11-004-014-001/9
(BUFLIAZ UPPER-A)
|
1411004000NRG24141220230147034
|
15/12/2023
|
Ghulam Hussan
|
1411004WL031945
|
Ghulam Hussan
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240375443
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|