|
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-11-004-003-001/106
(CHANDIMARH)
|
1411004000NRG24250120240214238
|
27/01/2024
|
Abdul Hameed
|
1411004WL045230
|
Abdul Hameed
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240018021
|
|
ABDUL HAMEED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/109
(CHANDIMARH)
|
1411004000NRG24250120240214239
|
27/01/2024
|
MOHD BASHIR
|
1411004WL045230
|
MOHD BASHIR
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240018033
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/133
(CHANDIMARH)
|
1411004000NRG24250120240214240
|
27/01/2024
|
Gulfraz
|
1411004WL045230
|
Gulfraz
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240018020
|
|
GULFARAZ SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/177
(CHANDIMARH)
|
1411004000NRG24220120240208829
|
27/01/2024
|
Manghta Khan
|
1411004WL044131
|
Manghta Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018022
|
|
MANGTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/177
(CHANDIMARH)
|
1411004003NRG24240120240211808
|
27/01/2024
|
Manghta Khan
|
1411004003WL044718
|
Manghta Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018023
|
|
MANGTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/183
(CHANDIMARH)
|
1411004003NRG24240120240211809
|
27/01/2024
|
Ibrar Khan
|
1411004003WL044718
|
Ibrar Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018030
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/183
(CHANDIMARH)
|
1411004000NRG24220120240208830
|
27/01/2024
|
Ibrar Khan
|
1411004WL044131
|
Ibrar Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018031
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/194
(CHANDIMARH)
|
1411004000NRG24250120240214244
|
27/01/2024
|
Mohd Rafi
|
1411004WL045231
|
Mohd Rafi
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240018017
|
|
MOHD RAFI SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/234
(CHANDIMARH)
|
1411004000NRG24220120240208831
|
27/01/2024
|
Muhammad Ashraf
|
1411004WL044131
|
Muhammad Ashraf
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018034
|
|
MUHAMMAD ASHRAF SO MUHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/32
(CHANDIMARH)
|
1411004000NRG24250120240214241
|
27/01/2024
|
Mohd Rashid
|
1411004WL045230
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240018024
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/376
(CHANDIMARH)
|
1411004000NRG24220120240208833
|
27/01/2024
|
Beenish Razaq
|
1411004WL044131
|
Beenish Razaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018029
|
|
BEENISH RAZAQ DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/376
(CHANDIMARH)
|
1411004003NRG24240120240211810
|
27/01/2024
|
Beenish Razaq
|
1411004003WL044718
|
Beenish Razaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018028
|
|
BEENISH RAZAQ DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/376
(CHANDIMARH)
|
1411004000NRG24220120240208832
|
27/01/2024
|
Umar Sayeed
|
1411004WL044131
|
Umar Sayeed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018027
|
|
UMAR SAYEED SO MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/5
(CHANDIMARH)
|
1411004000NRG24250120240214242
|
27/01/2024
|
Zafar Iqbal
|
1411004WL045230
|
Zafar Iqbal
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240018026
|
|
ZAFAR IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/503
(CHANDIMARH)
|
1411004000NRG24250120240214245
|
27/01/2024
|
Ashiq Hussain
|
1411004WL045231
|
Ashiq Hussain
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240018018
|
|
ASHIQ HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/588
(CHANDIMARH)
|
1411004003NRG24240120240211811
|
27/01/2024
|
Gulbash Ahmed
|
1411004003WL044718
|
Gulbash Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018025
|
|
GULBASH AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-003-001/93
(CHANDIMARH)
|
1411004000NRG24250120240214243
|
27/01/2024
|
Mohd Shakeel
|
1411004WL045230
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240018019
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004000NRG24250120240214246
|
27/01/2024
|
Saiqa Kouser
|
1411004WL045231
|
Saiqa Kouser
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240018032
|
|
SAIQA KOUSER WO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|