|
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-11-004-007-001/120
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293194
|
14/03/2024
|
Freeda Begum
|
1411004WL060225
|
Freeda Begum
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117457
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/120
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293193
|
14/03/2024
|
Mohd Azad
|
1411004WL060225
|
Mohd Azad
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117450
|
|
MOHD AZAD SO TUFAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/133
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293214
|
14/03/2024
|
Mohammed Iqbal
|
1411004WL060227
|
Mohammed Iqbal
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117448
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/141
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293195
|
14/03/2024
|
Atiya Khatoon
|
1411004WL060225
|
Atiya Khatoon
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117453
|
|
ATIYA KHATOON WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/257-B
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293196
|
14/03/2024
|
Sagir Fatima
|
1411004WL060225
|
Sagir Fatima
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117440
|
|
SAGIR FATIMA WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/275
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293197
|
14/03/2024
|
Mohd Ishaq
|
1411004WL060225
|
Mohd Ishaq
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240117441
|
|
MOHAMMAD ISHAQ SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/361
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293209
|
14/03/2024
|
Mukthar Ahmed
|
1411004WL060226
|
Mukthar Ahmed
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117459
|
|
MUKHTAR AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/361
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293208
|
14/03/2024
|
Muniza Akhter
|
1411004WL060226
|
Muniza Akhter
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117451
|
|
MUNIZA BEIG AKHTER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/362
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293210
|
14/03/2024
|
Feraz Ahmed
|
1411004WL060226
|
Feraz Ahmed
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117445
|
|
FERAZ AHMED MALIK SO MOHD RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/362
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293211
|
14/03/2024
|
Mohd Rashid
|
1411004WL060226
|
Mohd Rashid
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117443
|
|
MOHD RASHID SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/362
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293212
|
14/03/2024
|
Zameed Akther
|
1411004WL060226
|
Zameed Akther
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240117455
|
|
ZAMID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/468
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293213
|
14/03/2024
|
Nazia Anjum
|
1411004WL060226
|
Nazia Anjum
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117449
|
|
NAZIA ANJUMN WO IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/485
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293198
|
14/03/2024
|
Naheem Akhter
|
1411004WL060225
|
Naheem Akhter
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117442
|
|
NAHEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-007-001/526
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293215
|
14/03/2024
|
Fardous Kouser
|
1411004WL060227
|
Fardous Kouser
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117447
|
|
FARDOOS KOUSER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-007-001/535
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293199
|
14/03/2024
|
Sobia Zaman
|
1411004WL060225
|
Sobia Zaman
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240117458
|
|
SOBIA ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-007-001/575
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293200
|
14/03/2024
|
Mohd Fazal
|
1411004WL060225
|
Mohd Fazal
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240117452
|
|
MOHD FAZAL SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-007-001/575
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293201
|
14/03/2024
|
Shamim Akhter
|
1411004WL060225
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240117461
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-007-001/588
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293202
|
14/03/2024
|
Amran Sakinder
|
1411004WL060225
|
Amran Sakinder
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117462
|
|
AMRAN SAKINDER SO SAKINDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-007-001/588
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293203
|
14/03/2024
|
Sonia Kousser
|
1411004WL060225
|
Sonia Kousser
|
00200
|
JAKA0FASBAD
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240117454
|
|
SONIA KOUSSER DO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-008-001/180
(FAZLABAD UPPER)
|
1411004000NRG24140320240293216
|
14/03/2024
|
Raiz Ahmed
|
1411004WL060227
|
Raiz Ahmed
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117444
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-008-001/518
(FAZLABAD UPPER)
|
1411004000NRG24140320240293217
|
14/03/2024
|
imtiaz ahmed
|
1411004WL060227
|
imtiaz ahmed
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117465
|
|
IMTIAZ AHMED SO ZAHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-008-001/57-A
(FAZLABAD UPPER)
|
1411004000NRG24140320240293218
|
14/03/2024
|
Ishtaq Ahmed
|
1411004WL060227
|
Ishtaq Ahmed
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117464
|
|
ISHTAQ AHMED SO ZAHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-008-001/653-A
(FAZLABAD UPPER)
|
1411004000NRG24140320240293206
|
14/03/2024
|
Shaheen akhter
|
1411004WL060225
|
Shaheen akhter
|
00200
|
JAKA0FASBAD
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240117456
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-008-001/692
(FAZLABAD UPPER)
|
1411004000NRG24140320240293220
|
14/03/2024
|
Fara Jabeen
|
1411004WL060227
|
Fara Jabeen
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240117463
|
|
FARA JABEEN DO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-008-001/692
(FAZLABAD UPPER)
|
1411004000NRG24140320240293219
|
14/03/2024
|
khalida parveen
|
1411004WL060227
|
khalida parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240117460
|
|
KHALIDA PARVEEN WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-008-001/653-A
(FAZLABAD UPPER)
|
1411004000NRG24140320240293205
|
14/03/2024
|
mohd asif
|
1411004WL060225
|
mohd asif
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240117446
|
|
MOHMD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-017-001/29-A
(FAZLABAD LOWER-A)
|
1411004000NRG24140320240293207
|
14/03/2024
|
Tazeem Akther
|
1411004WL060225
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240117439
|
|
TAZEEM AKHTER WO MOHD JAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-007-001/643
(FAZLABAD LOWER-B)
|
1411004000NRG24140320240293204
|
14/03/2024
|
Nasreen Akhter
|
1411004WL060225
|
Nasreen Akhter
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240117466
|
|
NASREEN AKHTER WO SAHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|