|
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-11-004-001-001/119
(BEHRAMGALA)
|
1411004000NRG24250920230054705
|
27/09/2023
|
Maqsooda Begum
|
1411004WL013712
|
Maqsooda Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076802
|
|
MAQSODA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/119
(BEHRAMGALA)
|
1411004000NRG24250920230054704
|
27/09/2023
|
Mohd Aslam
|
1411004WL013712
|
Mohd Aslam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076800
|
|
MOHD ASLAM SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/282
(BEHRAMGALA)
|
1411004000NRG24220920230052303
|
27/09/2023
|
Musthaq Ahmed
|
1411004WL013191
|
Musthaq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076806
|
|
MUSHTAQ AHMED SO FIROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/282
(BEHRAMGALA)
|
1411004000NRG24220920230052304
|
27/09/2023
|
Tasleem Akhter
|
1411004WL013191
|
Tasleem Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076807
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/344
(BEHRAMGALA)
|
1411004001NRG24260920230055351
|
27/09/2023
|
Thaira Begum
|
1411004001WL013847
|
Thaira Begum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230076801
|
|
TAHIRA BEGUM WO SHANAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/382
(BEHRAMGALA)
|
1411004000NRG24260920230055644
|
27/09/2023
|
Shahieen Akhter
|
1411004WL013926
|
Shahieen Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230076812
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/382
(BEHRAMGALA)
|
1411004000NRG24260920230055643
|
27/09/2023
|
Shakeel Begum
|
1411004WL013926
|
Shakeel Begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230076814
|
|
SHAKEEL AHMED S O BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/391
(BEHRAMGALA)
|
1411004000NRG24220920230052305
|
27/09/2023
|
Shokat hussain
|
1411004WL013191
|
Shokat hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076816
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-001-001/406
(BEHRAMGALA)
|
1411004000NRG24260920230055645
|
27/09/2023
|
Maneer Hussain
|
1411004WL013926
|
Maneer Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230076813
|
|
MAINEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-001-001/406
(BEHRAMGALA)
|
1411004000NRG24260920230055646
|
27/09/2023
|
Parveen Akhter
|
1411004WL013926
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230076804
|
|
PARVEEN AKHTER WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-001-001/51
(BEHRAMGALA)
|
1411004001NRG24260920230055352
|
27/09/2023
|
Mohd bashir
|
1411004001WL013847
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230076799
|
|
MOHD BASHIR SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-001-001/64
(BEHRAMGALA)
|
1411004000NRG24250920230054711
|
27/09/2023
|
mansha Begum
|
1411004WL013712
|
mansha Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076803
|
|
MANSHA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-001-001/64
(BEHRAMGALA)
|
1411004000NRG24250920230054709
|
27/09/2023
|
Nazir Hussain
|
1411004WL013712
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076810
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-001-001/64
(BEHRAMGALA)
|
1411004000NRG24250920230054710
|
27/09/2023
|
Sharaz Begum
|
1411004WL013712
|
Sharaz Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076809
|
|
SHANAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-001-001/68
(BEHRAMGALA)
|
1411004001NRG24260920230055360
|
27/09/2023
|
Anwar Bi
|
1411004001WL013848
|
Anwar Bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230076811
|
|
ANWAR BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-001-001/68
(BEHRAMGALA)
|
1411004001NRG24260920230055358
|
27/09/2023
|
Mohd Sharief
|
1411004001WL013848
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230076815
|
|
MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-001-001/70
(BEHRAMGALA)
|
1411004001NRG24260920230055364
|
27/09/2023
|
Raj Begum
|
1411004001WL013848
|
Raj Begum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230076805
|
|
RAJ BEGUM WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-001-001/90
(BEHRAMGALA)
|
1411004001NRG24260920230055355
|
27/09/2023
|
Rasila Begum
|
1411004001WL013847
|
Rasila Begum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230076808
|
|
RASILA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|