|
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-11-004-015-001/677
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142607
|
11/12/2023
|
Rashida Begum
|
1411004WL031122
|
Rashida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059923
|
|
RASHIDA BEGUM WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/677
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142608
|
11/12/2023
|
Rashida Begum
|
1411004WL031122
|
Rashida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059924
|
|
RASHIDA BEGUM WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-015-001/870
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140395
|
11/12/2023
|
Mohd Kabir
|
1411004015WL030780
|
Mohd Kabir
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059922
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140406
|
11/12/2023
|
maqsood begum
|
1411004015WL030785
|
maqsood begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Rejected
|
28/02/2024
|
|
A059240059911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bufliaz
|
JK-11-004-015-001/175
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140392
|
11/12/2023
|
Lal Hussain
|
1411004015WL030780
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059913
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/211
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140408
|
11/12/2023
|
Mohd Hanief
|
1411004015WL030786
|
Mohd Hanief
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240059929
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/24
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141455
|
11/12/2023
|
Alam Din
|
1411004015WL030930
|
Alam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
A059240059925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bufliaz
|
JK-11-004-015-001/24
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141456
|
11/12/2023
|
javied ahmed
|
1411004015WL030930
|
javied ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059895
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/241
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141461
|
11/12/2023
|
Ajaz ahmed
|
1411004015WL030932
|
Ajaz ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059897
|
|
AJAZ AHMED SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/241
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141460
|
11/12/2023
|
Azad ahmed
|
1411004015WL030932
|
Azad ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059903
|
|
AZAD AHMED UG KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/241
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141459
|
11/12/2023
|
Kabir Din
|
1411004015WL030932
|
Kabir Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059928
|
|
KABIR DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/253
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142601
|
11/12/2023
|
Kajal Naseem
|
1411004WL031122
|
Kajal Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059927
|
|
KAJAL NASEEM BHAT WO ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/253
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142602
|
11/12/2023
|
Kajal Naseem
|
1411004WL031122
|
Kajal Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059926
|
|
KAJAL NASEEM BHAT WO ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/286
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091220230139646
|
11/12/2023
|
Shafiet Hussain
|
1411004WL030612
|
Shafiet Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059900
|
|
SHAFAIT HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142603
|
11/12/2023
|
Kalsoom Naseem
|
1411004WL031122
|
Kalsoom Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059905
|
|
KULSOOM NASEEM DO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142604
|
11/12/2023
|
Kalsoom Naseem
|
1411004WL031122
|
Kalsoom Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059906
|
|
KULSOOM NASEEM DO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/322
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140393
|
11/12/2023
|
ASREAIL AHMID
|
1411004015WL030780
|
ASREAIL AHMID
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059916
|
|
ASRAIEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/44-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140404
|
11/12/2023
|
Mohd Bashir
|
1411004015WL030784
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059915
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/564
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24091220230139216
|
11/12/2023
|
Nisba Tabassam
|
1411004015WL030543
|
Nisba Tabassam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059914
|
|
NISBA TABBASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/573
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24091220230139200
|
11/12/2023
|
Mohd Ashaq
|
1411004015WL030539
|
Mohd Ashaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059898
|
|
MOHD ASHAQ SO SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/573
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24091220230139201
|
11/12/2023
|
Shazeena Begum
|
1411004015WL030539
|
Shazeena Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059910
|
|
SHAZINA BEGUM SO MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/624
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141457
|
11/12/2023
|
Mohd Usman
|
1411004015WL030931
|
Mohd Usman
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059918
|
|
LUKMAN AKMAL UG MOHD USMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/624
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141458
|
11/12/2023
|
Shahieen Akhter
|
1411004015WL030931
|
Shahieen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059904
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/665
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141463
|
11/12/2023
|
Sakina begum
|
1411004015WL030933
|
Sakina begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059899
|
|
SAKINA BEGUM WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/673
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140407
|
11/12/2023
|
Arif Waqar
|
1411004015WL030785
|
Arif Waqar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240059907
|
|
ARIF WAQAR SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142609
|
11/12/2023
|
Nayaz Ahmed
|
1411004WL031122
|
Nayaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059901
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142610
|
11/12/2023
|
Nayaz Ahmed
|
1411004WL031122
|
Nayaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059902
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142611
|
11/12/2023
|
Naveed Ahmed
|
1411004WL031122
|
Naveed Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059908
|
|
NAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24111220230142612
|
11/12/2023
|
Naveed Ahmed
|
1411004WL031122
|
Naveed Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059909
|
|
NAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/8
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24111220230141462
|
11/12/2023
|
Saika Mukhtar
|
1411004015WL030932
|
Saika Mukhtar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059917
|
|
SAHIKA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/878
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140410
|
11/12/2023
|
Mohd Tariq
|
1411004015WL030788
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240059896
|
|
MOHD TARIQ SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-015-001/92
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140396
|
11/12/2023
|
Narges Kouser
|
1411004015WL030780
|
Narges Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059912
|
|
NARGAS KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-015-001/920
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140397
|
11/12/2023
|
Naseem Akhter
|
1411004015WL030780
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059920
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-015-001/921
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140398
|
11/12/2023
|
Shabnum Akhter
|
1411004015WL030780
|
Shabnum Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059921
|
|
SHABNUAM AKHTER DO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-015-001/98
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24101220230140399
|
11/12/2023
|
Mohd Aslam
|
1411004015WL030780
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240059919
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58804
|
58804
|
|
|
|
|
|
|
|