|
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-11-004-017-001/120
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138792
|
08/12/2023
|
Rukhsar Malik
|
1411004017WL030462
|
Rukhsar Malik
|
00200
|
JAKA0FASBAD
|
1491
|
1491
|
Processed
|
01/03/2024
|
|
A059240011836
|
|
RUKHSAR MALIK DO NASIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/15
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138786
|
08/12/2023
|
Hassan Mohd
|
1411004017WL030461
|
Hassan Mohd
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011831
|
|
HASAN MOHD SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/183
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138781
|
08/12/2023
|
Mohd Hanief
|
1411004017WL030460
|
Mohd Hanief
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011838
|
|
MOHD HANIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/238
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138783
|
08/12/2023
|
Azad Gul
|
1411004017WL030460
|
Azad Gul
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011837
|
|
AZAD GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/243
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138787
|
08/12/2023
|
Mohd Shabir
|
1411004017WL030461
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011830
|
|
MOHD SHABIR S O HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/244
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138788
|
08/12/2023
|
Tasleem Akther
|
1411004017WL030461
|
Tasleem Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011835
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/334
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138794
|
08/12/2023
|
Wazir Hussain
|
1411004017WL030463
|
Wazir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011834
|
|
WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/335
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138795
|
08/12/2023
|
Hazoor Fatima
|
1411004017WL030463
|
Hazoor Fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011840
|
|
HAZOOR FATHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/38
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138789
|
08/12/2023
|
Akber Jan
|
1411004017WL030461
|
Akber Jan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011842
|
|
AKBAR JAN WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/38
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138790
|
08/12/2023
|
Mohd Shabir
|
1411004017WL030461
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011832
|
|
MOHD SHABIR SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/429
(FAZLABAD LOWER-A)
|
1411004000NRG24081220230138301
|
08/12/2023
|
Zahina Kosser
|
1411004WL030385
|
Zahina Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011844
|
|
ZAHINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/468-A
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138796
|
08/12/2023
|
Maroof Ahmed
|
1411004017WL030463
|
Maroof Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011843
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/620
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138785
|
08/12/2023
|
Gulzar Ahmed
|
1411004017WL030460
|
Gulzar Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011839
|
|
GULZAR AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21987
|
21987
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-017-001/179
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138779
|
08/12/2023
|
Mohd Akber
|
1411004017WL030460
|
Mohd Akber
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011824
|
|
MOHD AKBAR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/182
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138780
|
08/12/2023
|
Ab.Khaliqe
|
1411004017WL030460
|
Ab.Khaliqe
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240011828
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/184
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138782
|
08/12/2023
|
Mohd Sadiq
|
1411004017WL030460
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011825
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/429
(FAZLABAD LOWER-A)
|
1411004000NRG24081220230138300
|
08/12/2023
|
Madaser Ahmed
|
1411004WL030385
|
Madaser Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011829
|
|
MUDASSIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/618-A
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138784
|
08/12/2023
|
Farooq Ahmed
|
1411004017WL030460
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011826
|
|
FAROOQ AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/739
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138791
|
08/12/2023
|
Mir Qasim
|
1411004017WL030461
|
Mir Qasim
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011827
|
|
MIR QASIM S O HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-017-001/552
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138797
|
08/12/2023
|
Tazeem Akhter
|
1411004017WL030463
|
Tazeem Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011833
|
|
TAZEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/554
(FAZLABAD LOWER-A)
|
1411004017NRG24081220230138798
|
08/12/2023
|
Saleem Ahmed
|
1411004017WL030463
|
Saleem Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240011841
|
|
SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34919
|
34919
|
|
|
|
|
|
|
|