|
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-11-004-008-001/178
(FAZLABAD UPPER)
|
1411004000NRG24150120240199401
|
15/01/2024
|
Tahseen Akhter
|
1411004WL042035
|
Tahseen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461298
|
|
TASIN AKHTER WO MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/243
(FAZLABAD UPPER)
|
1411004000NRG24150120240199420
|
15/01/2024
|
Sakina begum
|
1411004WL042038
|
Sakina begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461308
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/268
(FAZLABAD UPPER)
|
1411004000NRG24100120240194089
|
15/01/2024
|
Naseem Akhter
|
1411004WL040815
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461291
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/268
(FAZLABAD UPPER)
|
1411004000NRG24100120240194088
|
15/01/2024
|
Nazir Hussain
|
1411004WL040815
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461286
|
|
NAZIR HUSSAIN SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/279-A
(FAZLABAD UPPER)
|
1411004000NRG24150120240199381
|
15/01/2024
|
faiz mohd
|
1411004WL042033
|
faiz mohd
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461285
|
|
FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/279-A
(FAZLABAD UPPER)
|
1411004000NRG24150120240199382
|
15/01/2024
|
Mohd Saleem
|
1411004WL042033
|
Mohd Saleem
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461289
|
|
MOHAMMED SALEEM SO FAIZ MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/449-A
(FAZLABAD UPPER)
|
1411004000NRG24100120240194111
|
15/01/2024
|
Shabana Akhter
|
1411004WL040820
|
Shabana Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461304
|
|
SHABANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/457
(FAZLABAD UPPER)
|
1411004000NRG24150120240199423
|
15/01/2024
|
Mohd Shabir
|
1411004WL042039
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461294
|
|
MOHD SHABIR SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/457
(FAZLABAD UPPER)
|
1411004000NRG24150120240199424
|
15/01/2024
|
Sakinah Begum
|
1411004WL042039
|
Sakinah Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461307
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/467
(FAZLABAD UPPER)
|
1411004008NRG24110120240194503
|
15/01/2024
|
Abrar Shah
|
1411004008WL040952
|
Abrar Shah
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461295
|
|
ABRAR HUSSAIN SHAH SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/504
(FAZLABAD UPPER)
|
1411004000NRG24100120240194113
|
15/01/2024
|
Mohd Yaseen
|
1411004WL040820
|
Mohd Yaseen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461292
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/535
(FAZLABAD UPPER)
|
1411004000NRG24150120240199406
|
15/01/2024
|
Abdul Qayoom
|
1411004WL042036
|
Abdul Qayoom
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461293
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/535
(FAZLABAD UPPER)
|
1411004000NRG24150120240199405
|
15/01/2024
|
sharaz ahmed
|
1411004WL042036
|
sharaz ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461306
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-008-001/542
(FAZLABAD UPPER)
|
1411004000NRG24100120240194115
|
15/01/2024
|
nighat begum
|
1411004WL040820
|
nighat begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461303
|
|
NIGHET AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-008-001/575
(FAZLABAD UPPER)
|
1411004000NRG24150120240199445
|
15/01/2024
|
Sharfi
|
1411004WL042041
|
Sharfi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461302
|
|
SHARFI WO QADRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-008-001/579
(FAZLABAD UPPER)
|
1411004000NRG24150120240199404
|
15/01/2024
|
nazia akther
|
1411004WL042035
|
nazia akther
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461299
|
|
NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-008-001/58
(FAZLABAD UPPER)
|
1411004000NRG24150120240199383
|
15/01/2024
|
Hajra Begum
|
1411004WL042033
|
Hajra Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461301
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004000NRG24150120240199421
|
15/01/2024
|
Mohd Haneef
|
1411004WL042038
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461297
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004000NRG24150120240199422
|
15/01/2024
|
Shasta Kouser
|
1411004WL042038
|
Shasta Kouser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461287
|
|
SHASTA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-008-001/618
(FAZLABAD UPPER)
|
1411004000NRG24100120240194090
|
15/01/2024
|
kafeel ahmed
|
1411004WL040815
|
kafeel ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461290
|
|
KAFEEL AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-008-001/618
(FAZLABAD UPPER)
|
1411004000NRG24100120240194091
|
15/01/2024
|
rashiya parveen
|
1411004WL040815
|
rashiya parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461296
|
|
RASHIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-008-001/668
(FAZLABAD UPPER)
|
1411004000NRG24150120240199384
|
15/01/2024
|
Mohd azam
|
1411004WL042033
|
Mohd azam
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461288
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-008-001/683
(FAZLABAD UPPER)
|
1411004000NRG24150120240199407
|
15/01/2024
|
Azad Ahmed
|
1411004WL042036
|
Azad Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461305
|
|
AZAD AHMED SO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-008-001/723
(FAZLABAD UPPER)
|
1411004000NRG24150120240199385
|
15/01/2024
|
Mohammed Ayoub
|
1411004WL042033
|
Mohammed Ayoub
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461300
|
|
MOHD AYOUB SO HUSSAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-004-001/311
(DHARAMOHRA)
|
1411004000NRG24140120240198589
|
15/01/2024
|
Jameela BEGUM
|
1411004WL041780
|
Jameela BEGUM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461284
|
|
JAMELA BAGUM WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/311
(DHARAMOHRA)
|
1411004000NRG24140120240198588
|
15/01/2024
|
Zakar Hussain
|
1411004WL041780
|
Zakar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461279
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-008-001/243
(FAZLABAD UPPER)
|
1411004000NRG24150120240199419
|
15/01/2024
|
Javid Ahmed
|
1411004WL042038
|
Javid Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461309
|
|
JAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-008-001/449-A
(FAZLABAD UPPER)
|
1411004000NRG24100120240194110
|
15/01/2024
|
Adil Qayoom
|
1411004WL040820
|
Adil Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461283
|
|
ADIL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-008-001/542
(FAZLABAD UPPER)
|
1411004000NRG24100120240194114
|
15/01/2024
|
Mohd Shabir
|
1411004WL040820
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461281
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-008-001/579
(FAZLABAD UPPER)
|
1411004000NRG24150120240199403
|
15/01/2024
|
Farooq Ahmed
|
1411004WL042035
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461280
|
|
FAROOQ AHMED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-008-001/729-A
(FAZLABAD UPPER)
|
1411004000NRG24150120240199408
|
15/01/2024
|
KANEEZ BEGUM
|
1411004WL042036
|
KANEEZ BEGUM
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461282
|
|
KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
32
|
Bufliaz
|
JK-11-004-008-001/504
(FAZLABAD UPPER)
|
1411004000NRG24100120240194112
|
15/01/2024
|
irfan ahmed
|
1411004WL040820
|
irfan ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461278
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-008-001/558
(FAZLABAD UPPER)
|
1411004000NRG24100120240194116
|
15/01/2024
|
Nagina Begum
|
1411004WL040820
|
Nagina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240461277
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-008-001/562-A
(FAZLABAD UPPER)
|
1411004000NRG24150120240199402
|
15/01/2024
|
Razia begum
|
1411004WL042035
|
Razia begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240461276
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|