|
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-11-004-018-001/112-B
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257885
|
24/02/2024
|
Farzana
|
1411004WL053654
|
Farzana
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016222
|
|
FARZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/316
(FAZLABAD BHATAIR)
|
1411004000NRG24240220240261114
|
24/02/2024
|
Rehmat iqbal
|
1411004WL054293
|
Rehmat iqbal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016219
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/404
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257909
|
24/02/2024
|
Nahima
|
1411004WL053659
|
Nahima
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240016230
|
|
NAIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/481-A
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257910
|
24/02/2024
|
Rashida begum
|
1411004WL053659
|
Rashida begum
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240016227
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/707-C
(FAZLABAD BHATAIR)
|
1411004000NRG24240220240261115
|
24/02/2024
|
Raiz khan
|
1411004WL054294
|
Raiz khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016231
|
|
RAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/79
(FAZLABAD BHATAIR)
|
1411004000NRG24240220240261107
|
24/02/2024
|
Mohd Sadiq
|
1411004WL054291
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016228
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-018-001/112-B
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257884
|
24/02/2024
|
Parveen
|
1411004WL053654
|
Parveen
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016229
|
|
PARVEEN AKHTER WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257887
|
24/02/2024
|
Amrina Bi
|
1411004WL053654
|
Amrina Bi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016226
|
|
AMRINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257886
|
24/02/2024
|
Khaliq JOO
|
1411004WL053654
|
Khaliq JOO
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016225
|
|
KHALIQ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/316
(FAZLABAD BHATAIR)
|
1411004000NRG24240220240261113
|
24/02/2024
|
Dil Jaan
|
1411004WL054293
|
Dil Jaan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016223
|
|
DIL JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/404
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257908
|
24/02/2024
|
Zulfa
|
1411004WL053659
|
Zulfa
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240016221
|
|
ZULFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/518
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257911
|
24/02/2024
|
Sharifa bi
|
1411004WL053659
|
Sharifa bi
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240016234
|
|
SHARIFA BI WO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/592
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240256811
|
24/02/2024
|
Mohd Ayoub
|
1411004WL053447
|
Mohd Ayoub
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016217
|
|
MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/679
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257912
|
24/02/2024
|
Shakeela
|
1411004WL053659
|
Shakeela
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240016224
|
|
SHAKEELA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/768
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240256812
|
24/02/2024
|
Javid Ahmed
|
1411004WL053447
|
Javid Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016218
|
|
JAVID AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/79
(FAZLABAD BHATAIR)
|
1411004000NRG24240220240261108
|
24/02/2024
|
Nazira Begum
|
1411004WL054291
|
Nazira Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016220
|
|
NAZEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
17
|
Bufliaz
|
JK-11-004-018-001/388-A
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257888
|
24/02/2024
|
Zammurat ahmed
|
1411004WL053654
|
Zammurat ahmed
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016232
|
|
ZAMMURAT AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/729
(FAZLABAD BHATAIR)
|
1411004000NRG24220220240257913
|
24/02/2024
|
Naseer
|
1411004WL053659
|
Naseer
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240016233
|
|
NASEER AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|