|
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-11-004-014-001/126
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285381
|
09/03/2024
|
MANEER KHAN
|
1411004WL058731
|
MANEER KHAN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014133
|
|
MUNEER HUSSAIN KHAN SO SHADI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/129
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285382
|
09/03/2024
|
Walit Khan
|
1411004WL058731
|
Walit Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014151
|
|
WALIAT KHAN S/O SAIDA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/176-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285384
|
09/03/2024
|
Mofeed Ahmed
|
1411004WL058731
|
Mofeed Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014145
|
|
MOHD MAHFEED S/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/176-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285383
|
09/03/2024
|
Zareefa BEGUM
|
1411004WL058731
|
Zareefa BEGUM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014143
|
|
ZARIFA BEGUM W/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/182
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285389
|
09/03/2024
|
Sahil khan
|
1411004WL058732
|
Sahil khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014157
|
|
SAHIL KHAN SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/182
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280828
|
09/03/2024
|
Sahil khan
|
1411004WL057867
|
Sahil khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240014156
|
|
SAHIL KHAN SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/207
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240282065
|
09/03/2024
|
Hakim Be
|
1411004WL058065
|
Hakim Be
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014167
|
|
HAKIM BI W/O MIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/219
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280829
|
09/03/2024
|
Naleem akhter
|
1411004WL057867
|
Naleem akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240014140
|
|
NEELAM AKHTER W/O FAROOQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/219
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285390
|
09/03/2024
|
Naleem akhter
|
1411004WL058732
|
Naleem akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014141
|
|
NEELAM AKHTER W/O FAROOQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280822
|
09/03/2024
|
Dali Kouser
|
1411004WL057866
|
Dali Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014139
|
|
DALI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285375
|
09/03/2024
|
Dali Kouser
|
1411004WL058730
|
Dali Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014138
|
|
DALI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285374
|
09/03/2024
|
Shabir Khan
|
1411004WL058730
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014136
|
|
SHABIR KHAN S/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280821
|
09/03/2024
|
Shabir Khan
|
1411004WL057866
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014137
|
|
SHABIR KHAN S/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/245
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285385
|
09/03/2024
|
Parvez Iqbal
|
1411004WL058731
|
Parvez Iqbal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014142
|
|
PARVEZ IQBAL S/O MOHAMMAD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/305
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285373
|
09/03/2024
|
Nagena begum
|
1411004WL058729
|
Nagena begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014146
|
|
NAGINA BEGUM WO IRFAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/316
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285388
|
09/03/2024
|
saleem khan
|
1411004WL058731
|
saleem khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014144
|
|
MOHD SALEEM S/O WALAIT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-014-001/317
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285367
|
09/03/2024
|
Mohd Mahraj Khan
|
1411004WL058728
|
Mohd Mahraj Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014155
|
|
MOHD MERAJ KAHN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-014-001/324
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285377
|
09/03/2024
|
Shabir hussain
|
1411004WL058730
|
Shabir hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014150
|
|
SHABIR HUSSAIN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Bufliaz
|
JK-11-004-014-001/324
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280824
|
09/03/2024
|
Shabir hussain
|
1411004WL057866
|
Shabir hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014149
|
|
SHABIR HUSSAIN S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-014-001/324
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280823
|
09/03/2024
|
Taseen akther
|
1411004WL057866
|
Taseen akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014148
|
|
TASEEM AKHTER W/O SHABIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-014-001/324
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285376
|
09/03/2024
|
Taseen akther
|
1411004WL058730
|
Taseen akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014147
|
|
TASEEM AKHTER W/O SHABIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Bufliaz
|
JK-11-004-014-001/95
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285371
|
09/03/2024
|
Lal khan
|
1411004WL058728
|
Lal khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014159
|
|
LAL KHAN S/O MADED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Bufliaz
|
JK-11-004-014-001/95
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285372
|
09/03/2024
|
rashida begum
|
1411004WL058728
|
rashida begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014158
|
|
RASHIDA BEGUM W/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-014-001/98
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280827
|
09/03/2024
|
Khurshad Begum
|
1411004WL057866
|
Khurshad Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014135
|
|
KHURSHAD BEGUM W/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-014-001/98
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285380
|
09/03/2024
|
Khurshad Begum
|
1411004WL058730
|
Khurshad Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014134
|
|
KHURSHAD BEGUM W/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44164
|
44164
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-014-001/362
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285370
|
09/03/2024
|
Safeena kouser
|
1411004WL058728
|
Safeena kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014160
|
|
SAFEENA KOSER WO NASEEB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-014-001/398
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280832
|
09/03/2024
|
Rubin kouser
|
1411004WL057867
|
Rubin kouser
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240014132
|
|
RUBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-014-001/398
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285393
|
09/03/2024
|
Rubin kouser
|
1411004WL058732
|
Rubin kouser
|
00200
|
JAKA0BAFLAZ
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014131
|
|
RUBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
29
|
Bufliaz
|
JK-11-004-014-001/24
(BUFLIAZ UPPER-A)
|
1411004000NRG24221220230162572
|
09/03/2024
|
Ruftaj Begum
|
1411004WL034784
|
Ruftaj Begum
|
00200
|
JAKA0BUFLAZ
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240014166
|
|
RAFTAJ BEGUM WD/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-014-001/207
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240282066
|
09/03/2024
|
Taseen Akhter
|
1411004WL058065
|
Taseen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014124
|
|
TASIN AKHTER DO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-014-001/219
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280830
|
09/03/2024
|
Faisal khan
|
1411004WL057867
|
Faisal khan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240014126
|
|
FAISAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-014-001/219
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285391
|
09/03/2024
|
Faisal khan
|
1411004WL058732
|
Faisal khan
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014125
|
|
FAISAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-014-001/230
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285392
|
09/03/2024
|
Mariya Khatoon
|
1411004WL058732
|
Mariya Khatoon
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014163
|
|
MARIYA KHATUN WO YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-014-001/230
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280831
|
09/03/2024
|
Mariya Khatoon
|
1411004WL057867
|
Mariya Khatoon
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240014164
|
|
MARIYA KHATUN WO YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-014-001/245
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285386
|
09/03/2024
|
Rabina kouser
|
1411004WL058731
|
Rabina kouser
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014152
|
|
RABINA KOUSER WO PARVAIZ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-014-001/279
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285387
|
09/03/2024
|
Yasmeen Akhter
|
1411004WL058731
|
Yasmeen Akhter
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240014153
|
|
YASMEEN AKHTER WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-014-001/327
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285379
|
09/03/2024
|
ruksana kouser
|
1411004WL058730
|
ruksana kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014127
|
|
RUKSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-014-001/327
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280826
|
09/03/2024
|
ruksana kouser
|
1411004WL057866
|
ruksana kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014128
|
|
RUKSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-014-001/327
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240280825
|
09/03/2024
|
Sahabir khan
|
1411004WL057866
|
Sahabir khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014130
|
|
SHABIR KHAN SO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-014-001/327
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285378
|
09/03/2024
|
Sahabir khan
|
1411004WL058730
|
Sahabir khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014129
|
|
SHABIR KHAN SO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-014-001/333
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285368
|
09/03/2024
|
Mohd Arif
|
1411004WL058728
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014165
|
|
MOHD ARIF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-014-001/361
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240282068
|
09/03/2024
|
Asia kouser
|
1411004WL058065
|
Asia kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014161
|
|
ASHIA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-014-001/361
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240282067
|
09/03/2024
|
Imtiyaz khan
|
1411004WL058065
|
Imtiyaz khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014162
|
|
IMTIAZ KHAN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-014-001/362
(BUFLIAZ UPPER-A)
|
1411004000NRG24080320240285369
|
09/03/2024
|
Naseeb khan
|
1411004WL058728
|
Naseeb khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014154
|
|
NASEEB KHAN SO LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
45
|
Bufliaz
|
JK-11-004-014-001/167
(BUFLIAZ UPPER-A)
|
1411004000NRG24060320240282064
|
09/03/2024
|
Wazir Khan
|
1411004WL058065
|
Wazir Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240014123
|
|
WAZIR KHAN SO GHULAM MUHI UDDIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77348
|
77348
|
|
|
|
|
|
|
|