|
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-11-004-014-001/11
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245231
|
15/02/2024
|
Mohd Bashir
|
1411004WL051277
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071841
|
|
MOHD BASHIR S/O MOHD SERWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/128
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240262
|
15/02/2024
|
kawaja bi
|
1411004WL050460
|
kawaja bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071837
|
|
KHAWAJA BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/133
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240629
|
15/02/2024
|
HAKIM BI
|
1411004WL050547
|
HAKIM BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071842
|
|
HAKIM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/136
(BUFLIAZ UPPER-A)
|
1411004000NRG24140220240243997
|
15/02/2024
|
Shaheen Akhter
|
1411004WL051024
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240071839
|
|
SHYIAN AKHTER & YOUNAS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/160
(BUFLIAZ UPPER-A)
|
1411004000NRG24130220240242167
|
15/02/2024
|
KABIR AHMED
|
1411004WL050796
|
KABIR AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071851
|
|
KABIR AHMED
|
BANK OF BARODA(606985)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/160
(BUFLIAZ UPPER-A)
|
1411004000NRG24130220240242166
|
15/02/2024
|
Shabir Khan
|
1411004WL050796
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071843
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/193
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245222
|
15/02/2024
|
Fareed
|
1411004WL051275
|
Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071829
|
|
FARID KHAN SO DIWAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/193
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245223
|
15/02/2024
|
Fareed
|
1411004WL051275
|
Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071830
|
|
FARID KHAN SO DIWAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/200
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240264
|
15/02/2024
|
Mohd Aslam
|
1411004WL050460
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071838
|
|
MOHD ASLAM S/O SULTAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-014-001/214
(BUFLIAZ UPPER-A)
|
1411004000NRG24140220240243998
|
15/02/2024
|
Saleem Khan
|
1411004WL051024
|
Saleem Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240071828
|
|
SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-014-001/239-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240260
|
15/02/2024
|
Zamir Khan
|
1411004WL050459
|
Zamir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071850
|
|
MR ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/55-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240632
|
15/02/2024
|
Javid Khan
|
1411004WL050547
|
Javid Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240071834
|
|
JAVID KHAN SO SHADI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/57
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240258
|
15/02/2024
|
Mahroof khan
|
1411004WL050458
|
Mahroof khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071836
|
|
MAROOF KHAN S/O SHADI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/57
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240259
|
15/02/2024
|
Tahira Parveen
|
1411004WL050458
|
Tahira Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071835
|
|
MRS TAHIRA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/59
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245225
|
15/02/2024
|
Nazir Begum
|
1411004WL051275
|
Nazir Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071849
|
|
NAZIR BEGUM W/O YAQOOB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/59
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245227
|
15/02/2024
|
Nazir Begum
|
1411004WL051275
|
Nazir Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071848
|
|
NAZIR BEGUM W/O YAQOOB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-014-001/59
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245226
|
15/02/2024
|
Yaqoob Khan
|
1411004WL051275
|
Yaqoob Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071847
|
|
YAQOOB KHAN S/O YOUSAF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-014-001/59
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245224
|
15/02/2024
|
Yaqoob Khan
|
1411004WL051275
|
Yaqoob Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071846
|
|
YAQOOB KHAN S/O YOUSAF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-014-001/332
(BUFLIAZ UPPER-A)
|
1411004000NRG24140220240244000
|
15/02/2024
|
nayeem akhter
|
1411004WL051024
|
nayeem akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240071832
|
|
NAHIEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-014-001/370
(BUFLIAZ UPPER-A)
|
1411004000NRG24140220240244001
|
15/02/2024
|
Rasham bii
|
1411004WL051024
|
Rasham bii
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240071833
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-014-001/372
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240630
|
15/02/2024
|
Masoom Bi
|
1411004WL050547
|
Masoom Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071831
|
|
MASOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-014-001/11
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245232
|
15/02/2024
|
Sakeena Begum
|
1411004WL051277
|
Sakeena Begum
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071840
|
|
SAKINAH BEGUM W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Bufliaz
|
JK-11-004-014-001/356
(BUFLIAZ UPPER-A)
|
1411004000NRG24130220240242169
|
15/02/2024
|
Shanaz Akhter
|
1411004WL050797
|
Shanaz Akhter
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071844
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-014-001/359
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240265
|
15/02/2024
|
Tasleem Akhter
|
1411004WL050460
|
Tasleem Akhter
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071845
|
|
TASLEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-014-001/11
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245233
|
15/02/2024
|
Qamar Khan
|
1411004WL051277
|
Qamar Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071819
|
|
QAMAR KHAN S/O BASHIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Bufliaz
|
JK-11-004-014-001/195-B
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240263
|
15/02/2024
|
Begum Bee
|
1411004WL050460
|
Begum Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071825
|
|
BEGUM BI W/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Bufliaz
|
JK-11-004-014-001/239-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240261
|
15/02/2024
|
Nazia Kouser
|
1411004WL050459
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071822
|
|
NAZIA AKHTER WO ZAMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-014-001/332
(BUFLIAZ UPPER-A)
|
1411004000NRG24140220240243999
|
15/02/2024
|
zulafqar khan
|
1411004WL051024
|
zulafqar khan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240071827
|
|
ZULFQAR KHAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-014-001/356
(BUFLIAZ UPPER-A)
|
1411004000NRG24130220240242168
|
15/02/2024
|
Shoket hussain
|
1411004WL050797
|
Shoket hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071821
|
|
SHOKAT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-014-001/378
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245228
|
15/02/2024
|
Majid khan
|
1411004WL051276
|
Majid khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071823
|
|
MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-014-001/405
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240631
|
15/02/2024
|
Shazia Khanam
|
1411004WL050547
|
Shazia Khanam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071818
|
|
SHAZIA KHANAM AND QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-014-001/430
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240266
|
15/02/2024
|
Bashrat khan
|
1411004WL050460
|
Bashrat khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071826
|
|
BASHARAT KHAN S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-014-001/456
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245229
|
15/02/2024
|
Rashid khan
|
1411004WL051276
|
Rashid khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071820
|
|
RASHAD KHAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-014-001/456
(BUFLIAZ UPPER-A)
|
1411004000NRG24150220240245230
|
15/02/2024
|
Shabana kouser
|
1411004WL051276
|
Shabana kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071824
|
|
SHABANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-014-001/5
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240256
|
15/02/2024
|
Mohd Younis Khan
|
1411004WL050457
|
Mohd Younis Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071816
|
|
MOHD YOUNIS AND TASLEEM BEGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Bufliaz
|
JK-11-004-014-001/5
(BUFLIAZ UPPER-A)
|
1411004000NRG24120220240240257
|
15/02/2024
|
Tasleem Begum
|
1411004WL050457
|
Tasleem Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071817
|
|
TASLEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59536
|
59536
|
|
|
|
|
|
|
|