|
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-11-004-003-001/105
(CHANDIMARH)
|
1411004003NRG24220920230051920
|
22/09/2023
|
Sahila Akhter
|
1411004003WL013106
|
Sahila Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143350
|
|
SAILA AKHTER D O TAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/132
(CHANDIMARH)
|
1411004003NRG24220920230051921
|
22/09/2023
|
Sajwal Khan
|
1411004003WL013106
|
Sajwal Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143342
|
|
SAJAWAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/141
(CHANDIMARH)
|
1411004003NRG24220920230051922
|
22/09/2023
|
Amjed Majid
|
1411004003WL013106
|
Amjed Majid
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230143346
|
|
AMJID MAJID SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/273
(CHANDIMARH)
|
1411004003NRG24220920230051905
|
22/09/2023
|
Sofia Iqbal
|
1411004003WL013104
|
Sofia Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143358
|
|
SOFIA IQBAL WO TASSADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/277
(CHANDIMARH)
|
1411004003NRG24220920230051924
|
22/09/2023
|
Abdul Rashid
|
1411004003WL013106
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143348
|
|
ABDUL RASHID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/292
(CHANDIMARH)
|
1411004003NRG24220920230051911
|
22/09/2023
|
Abdul Aziz
|
1411004003WL013105
|
Abdul Aziz
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230143349
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/293
(CHANDIMARH)
|
1411004003NRG24220920230051912
|
22/09/2023
|
Sadam Hussain
|
1411004003WL013105
|
Sadam Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230143354
|
|
SADAM HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/322
(CHANDIMARH)
|
1411004003NRG24110920230044140
|
22/09/2023
|
Shokit Hussain
|
1411004003WL011458
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143352
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/34
(CHANDIMARH)
|
1411004003NRG24220920230051913
|
22/09/2023
|
Saber Hussain
|
1411004003WL013105
|
Saber Hussain
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230143353
|
|
SABIR HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/341
(CHANDIMARH)
|
1411004003NRG24220920230051914
|
22/09/2023
|
Bashir Ahmed
|
1411004003WL013105
|
Bashir Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230143359
|
|
BASHIR AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/378
(CHANDIMARH)
|
1411004003NRG24220920230051906
|
22/09/2023
|
Muhammad Azhar
|
1411004003WL013104
|
Muhammad Azhar
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143338
|
|
MOHD AZHAR SO SH ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/473
(CHANDIMARH)
|
1411004003NRG24220920230051915
|
22/09/2023
|
Khadam Hussain
|
1411004003WL013105
|
Khadam Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230143339
|
|
KHADIM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/473
(CHANDIMARH)
|
1411004003NRG24220920230051916
|
22/09/2023
|
Shahid khan Afradi
|
1411004003WL013105
|
Shahid khan Afradi
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230143355
|
|
SHAID KHAN AFRIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/482
(CHANDIMARH)
|
1411004003NRG24110920230044141
|
22/09/2023
|
Abdul Ghani
|
1411004003WL011458
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143347
|
|
ABDUL GHANI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/496
(CHANDIMARH)
|
1411004003NRG24220920230051917
|
22/09/2023
|
Shokit Hussain
|
1411004003WL013105
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230143351
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/498
(CHANDIMARH)
|
1411004003NRG24220920230051907
|
22/09/2023
|
Ab Rashid
|
1411004003WL013104
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143345
|
|
ABDUL RASHID SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-003-001/50
(CHANDIMARH)
|
1411004003NRG24110920230044144
|
22/09/2023
|
Mohd Taj
|
1411004003WL011458
|
Mohd Taj
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143356
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-003-001/503
(CHANDIMARH)
|
1411004003NRG24220920230051908
|
22/09/2023
|
Ashiq Hussain
|
1411004003WL013104
|
Ashiq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143344
|
|
ASHIQ HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-003-001/661
(CHANDIMARH)
|
1411004003NRG24220920230051918
|
22/09/2023
|
Zahida Parveen
|
1411004003WL013105
|
Zahida Parveen
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230143360
|
|
ZAHIDA PARVEEN WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-003-001/93
(CHANDIMARH)
|
1411004003NRG24110920230044147
|
22/09/2023
|
Mohd Shakeel
|
1411004003WL011458
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143343
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004003NRG24220920230051909
|
22/09/2023
|
Saiqa Kouser
|
1411004003WL013104
|
Saiqa Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143337
|
|
SAIQA KOUSER WO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-024-001/106
(Chandimarh B)
|
1411004003NRG24110920230044149
|
22/09/2023
|
Khalil ahmed
|
1411004003WL011458
|
Khalil ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143341
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-024-001/138
(Chandimarh B)
|
1411004003NRG24110920230044151
|
22/09/2023
|
Irshaad Ahmed
|
1411004003WL011458
|
Irshaad Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143357
|
|
IRSHAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bufliaz
|
JK-11-004-024-001/45
(Chandimarh B)
|
1411004003NRG24110920230044154
|
22/09/2023
|
Shamali
|
1411004003WL011458
|
Shamali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230143361
|
|
SHAHMALI WO JIA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-003-001/251
(CHANDIMARH)
|
1411004003NRG24220920230051910
|
22/09/2023
|
Abdul Rehman
|
1411004003WL013105
|
Abdul Rehman
|
00200
|
JAKA0GUJJAR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143340
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|