|
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-11-004-020-001/492
(BHUNIKHET)
|
1411004020NRG24311220230181642
|
31/12/2023
|
kabir ahmd
|
1411004020WL037981
|
kabir ahmd
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236290
|
|
KABIR AHMED SO ALYA MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/555
(BHUNIKHET)
|
1411004020NRG24311220230181588
|
31/12/2023
|
Lal Hussain
|
1411004020WL037974
|
Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236292
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-020-001/555
(BHUNIKHET)
|
1411004020NRG24311220230181589
|
31/12/2023
|
Rashida begum
|
1411004020WL037974
|
Rashida begum
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236291
|
|
RASHIDA BEGUM WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-020-001/571
(BHUNIKHET)
|
1411004020NRG24311220230181591
|
31/12/2023
|
Gulzar Hussain
|
1411004020WL037974
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236293
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/391
(BHUNIKHET)
|
1411004020NRG24311220230181587
|
31/12/2023
|
shaheen akhter
|
1411004020WL037974
|
shaheen akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236288
|
|
SHAYEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-020-001/561
(BHUNIKHET)
|
1411004020NRG24311220230181612
|
31/12/2023
|
shakeel ahmed
|
1411004020WL037976
|
shakeel ahmed
|
00200
|
JAKA0BAFLAZ
|
488
|
488
|
Rejected
|
12/03/2024
|
|
A072240236286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-020-001/103
(BHUNIKHET)
|
1411004020NRG24311220230178671
|
31/12/2023
|
Zanab begum
|
1411004020WL037636
|
Zanab begum
|
00200
|
JAKA0BUFLAZ
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236258
|
|
ZANAB BI WO SUNAULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-020-001/545
(BHUNIKHET)
|
1411004020NRG24311220230181611
|
31/12/2023
|
Khalid kabir
|
1411004020WL037976
|
Khalid kabir
|
00200
|
JAKA0BUFLAZ
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236289
|
|
KHALID KABIR SO KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-020-001/571
(BHUNIKHET)
|
1411004020NRG24311220230181592
|
31/12/2023
|
Shanaz akther
|
1411004020WL037974
|
Shanaz akther
|
00200
|
JAKA0BUFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236287
|
|
SHANAZ AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-020-001/103
(BHUNIKHET)
|
1411004020NRG24311220230178669
|
31/12/2023
|
Mohde Bashir
|
1411004020WL037636
|
Mohde Bashir
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236261
|
|
MOHD BASHIR S/O SANUULLAH SHAIEKH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-020-001/113
(BHUNIKHET)
|
1411004020NRG24311220230181600
|
31/12/2023
|
Hussan Mohd
|
1411004020WL037976
|
Hussan Mohd
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236296
|
|
HUSSAN MOHD SO METHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-020-001/129
(BHUNIKHET)
|
1411004020NRG24311220230181603
|
31/12/2023
|
barket bi
|
1411004020WL037976
|
barket bi
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236268
|
|
BARKAT BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-020-001/129
(BHUNIKHET)
|
1411004020NRG24311220230181602
|
31/12/2023
|
MOHD BASHIR
|
1411004020WL037976
|
MOHD BASHIR
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236264
|
|
MOHD BASHIR SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-020-001/131
(BHUNIKHET)
|
1411004020NRG24311220230181605
|
31/12/2023
|
sakina akhter
|
1411004020WL037976
|
sakina akhter
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236295
|
|
SAKEENA AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-020-001/168
(BHUNIKHET)
|
1411004020NRG24311220230178673
|
31/12/2023
|
Maneeza Akhter
|
1411004020WL037636
|
Maneeza Akhter
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236274
|
|
MANIZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-020-001/168
(BHUNIKHET)
|
1411004020NRG24311220230178672
|
31/12/2023
|
Mohd Farooq
|
1411004020WL037636
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236262
|
|
MOHD FAROOQ SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-020-001/175
(BHUNIKHET)
|
1411004020NRG24301220230176958
|
31/12/2023
|
Fatima bee
|
1411004020WL037408
|
Fatima bee
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240236269
|
|
FATHMA BI WO SANU ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-020-001/203
(BHUNIKHET)
|
1411004020NRG24301220230176959
|
31/12/2023
|
Mumtiaz Ahmed
|
1411004020WL037408
|
Mumtiaz Ahmed
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240236294
|
|
MUMTAZ AHMED SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-020-001/281
(BHUNIKHET)
|
1411004020NRG24311220230181562
|
31/12/2023
|
parveen akhter
|
1411004020WL037972
|
parveen akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236273
|
|
PARVEEN AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-020-001/289
(BHUNIKHET)
|
1411004020NRG24311220230181638
|
31/12/2023
|
Haniefa Bee
|
1411004020WL037981
|
Haniefa Bee
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236265
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-020-001/289
(BHUNIKHET)
|
1411004020NRG24311220230181639
|
31/12/2023
|
Yasmeen Akhter
|
1411004020WL037981
|
Yasmeen Akhter
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236270
|
|
YASMEEN AKHTER WO MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-020-001/311
(BHUNIKHET)
|
1411004020NRG24311220230178674
|
31/12/2023
|
Safoora Akther
|
1411004020WL037636
|
Safoora Akther
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236275
|
|
SAFURA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-020-001/350-A
(BHUNIKHET)
|
1411004020NRG24311220230181621
|
31/12/2023
|
Jabina akther
|
1411004020WL037978
|
Jabina akther
|
00200
|
JAKA0CHANDI
|
408
|
408
|
Processed
|
13/03/2024
|
|
A072240236266
|
|
JABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-020-001/352
(BHUNIKHET)
|
1411004020NRG24301220230176961
|
31/12/2023
|
shahid ahmed
|
1411004020WL037408
|
shahid ahmed
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240236280
|
|
SHAHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-020-001/454
(BHUNIKHET)
|
1411004020NRG24311220230178675
|
31/12/2023
|
shakoor ahmd
|
1411004020WL037636
|
shakoor ahmd
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236297
|
|
SHAKOOR AHMED SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-020-001/561
(BHUNIKHET)
|
1411004020NRG24311220230181613
|
31/12/2023
|
Rafat begum
|
1411004020WL037976
|
Rafat begum
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236281
|
|
RIFAT BEGUM WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-020-001/593
(BHUNIKHET)
|
1411004020NRG24311220230181623
|
31/12/2023
|
abdul Qayoom
|
1411004020WL037978
|
abdul Qayoom
|
00200
|
JAKA0CHANDI
|
408
|
408
|
Processed
|
13/03/2024
|
|
A072240236260
|
|
ABDUL QAYOOM SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-020-001/593
(BHUNIKHET)
|
1411004020NRG24311220230181624
|
31/12/2023
|
hamida begum
|
1411004020WL037978
|
hamida begum
|
00200
|
JAKA0CHANDI
|
408
|
408
|
Processed
|
13/03/2024
|
|
A072240236276
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-020-001/70
(BHUNIKHET)
|
1411004020NRG24311220230181577
|
31/12/2023
|
Mohd Shokit
|
1411004020WL037972
|
Mohd Shokit
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236278
|
|
MOHAMMAD SHAUKAT SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-020-001/82
(BHUNIKHET)
|
1411004020NRG24311220230178676
|
31/12/2023
|
Maqbool Ahmed
|
1411004020WL037636
|
Maqbool Ahmed
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236259
|
|
MAQBOOL AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-020-001/82
(BHUNIKHET)
|
1411004020NRG24311220230178677
|
31/12/2023
|
Muhammad Akhter
|
1411004020WL037636
|
Muhammad Akhter
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236267
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-020-001/82
(BHUNIKHET)
|
1411004020NRG24311220230178678
|
31/12/2023
|
Shamim Akhter
|
1411004020WL037636
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
720
|
720
|
Processed
|
13/03/2024
|
|
A072240236271
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-020-001/83
(BHUNIKHET)
|
1411004020NRG24311220230181627
|
31/12/2023
|
mOHD
|
1411004020WL037978
|
mOHD
|
00200
|
JAKA0CHANDI
|
408
|
408
|
Processed
|
13/03/2024
|
|
A072240236272
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-020-001/83
(BHUNIKHET)
|
1411004020NRG24311220230181626
|
31/12/2023
|
Tariq Rafiq
|
1411004020WL037978
|
Tariq Rafiq
|
00200
|
JAKA0CHANDI
|
408
|
408
|
Processed
|
13/03/2024
|
|
A072240236263
|
|
TARIQ RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16584
|
16584
|
|
|
|
|
|
|
|
|
35
|
Bufliaz
|
JK-11-004-020-001/131
(BHUNIKHET)
|
1411004020NRG24311220230181604
|
31/12/2023
|
Mohd Yousof
|
1411004020WL037976
|
Mohd Yousof
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236277
|
|
MOHAMMAD YOUSAF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-020-001/330
(BHUNIKHET)
|
1411004020NRG24311220230181567
|
31/12/2023
|
Sikander malik
|
1411004020WL037972
|
Sikander malik
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236282
|
|
ARZOO MALIK UG SAKANDER MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-020-001/335
(BHUNIKHET)
|
1411004020NRG24311220230181582
|
31/12/2023
|
Naseem akhter
|
1411004020WL037974
|
Naseem akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236283
|
|
NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-020-001/365
(BHUNIKHET)
|
1411004020NRG24311220230181607
|
31/12/2023
|
Rubina begum
|
1411004020WL037976
|
Rubina begum
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240236284
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-020-001/70
(BHUNIKHET)
|
1411004020NRG24311220230181578
|
31/12/2023
|
Razia Akther
|
1411004020WL037972
|
Razia Akther
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236279
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
40
|
Bufliaz
|
JK-11-004-020-001/344-A
(BHUNIKHET)
|
1411004020NRG24311220230181584
|
31/12/2023
|
Safia begum
|
1411004020WL037974
|
Safia begum
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240236285
|
|
SAFIA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30724
|
30724
|
|
|
|
|
|
|
|