|
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-11-004-018-001/638
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292452
|
14/03/2024
|
wazir mohd
|
1411004WL060070
|
wazir mohd
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042746
|
|
WAZIR MOHAMMAD SO SHER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-018-001/188
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292444
|
14/03/2024
|
Wazeera Bi
|
1411004WL060070
|
Wazeera Bi
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042749
|
|
VAZEERA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/219
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292445
|
14/03/2024
|
Gulnaz Begum
|
1411004WL060070
|
Gulnaz Begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042743
|
|
GULNAZ BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/219
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292446
|
14/03/2024
|
mohd saleem
|
1411004WL060070
|
mohd saleem
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042740
|
|
MOHD SALEEM SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/293
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292447
|
14/03/2024
|
Rakia Begum
|
1411004WL060070
|
Rakia Begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042748
|
|
RAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/380
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292448
|
14/03/2024
|
Mohd Kabir
|
1411004WL060070
|
Mohd Kabir
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042741
|
|
MOHD KABIR SO GHANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/619
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292450
|
14/03/2024
|
Shamim Akhter
|
1411004WL060070
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042742
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/645
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292453
|
14/03/2024
|
Nadeem Akhter
|
1411004WL060070
|
Nadeem Akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042745
|
|
NADEEM AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/674
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292454
|
14/03/2024
|
Shanaz Begum
|
1411004WL060070
|
Shanaz Begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042739
|
|
SHAHNAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/84-A
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292456
|
14/03/2024
|
Razia Begum
|
1411004WL060070
|
Razia Begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042747
|
|
RAZIA BEGUM WO ATA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/9-A
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292457
|
14/03/2024
|
Tazeen akhter
|
1411004WL060070
|
Tazeen akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042744
|
|
TAZEEM AKHTER WO MOHAMMAD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292441
|
14/03/2024
|
Bashir Ahmed
|
1411004WL060070
|
Bashir Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042735
|
|
BASHIR AHMED SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292442
|
14/03/2024
|
dost mohd
|
1411004WL060070
|
dost mohd
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042738
|
|
DOST MOHD QURESHI AND TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/188
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292443
|
14/03/2024
|
Munir Hussain
|
1411004WL060070
|
Munir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042733
|
|
MUNIR HUSSAIN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/428
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292449
|
14/03/2024
|
Alif Din
|
1411004WL060070
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042734
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/620
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292451
|
14/03/2024
|
Sharda qureshi
|
1411004WL060070
|
Sharda qureshi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042736
|
|
SHARDA QURESHI DO ALIF DIN QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/738
(FAZLABAD BHATAIR)
|
1411004000NRG24130320240292455
|
14/03/2024
|
Gulshan Akhter
|
1411004WL060070
|
Gulshan Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042737
|
|
GULSHAN AKHTER WO MOHD AMIN QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|