|
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-11-004-017-001/105
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092331
|
01/11/2023
|
Farmeela Begum
|
1411004017WL021516
|
Farmeela Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029534
|
|
FARMEELA BEGUM WO SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/122
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092314
|
01/11/2023
|
Khalid Husdain
|
1411004017WL021513
|
Khalid Husdain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029549
|
|
KHALID HUSSAIN SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/122
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092315
|
01/11/2023
|
Nadeem Akhter
|
1411004017WL021513
|
Nadeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029540
|
|
NADEEM AKHTER WO KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/192
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092320
|
01/11/2023
|
Hakim Din
|
1411004017WL021514
|
Hakim Din
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029533
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/259
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092317
|
01/11/2023
|
Maniza Begum
|
1411004017WL021513
|
Maniza Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029543
|
|
MANIZA BEGUM W O MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/259
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092316
|
01/11/2023
|
Mohd Azam
|
1411004017WL021513
|
Mohd Azam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029545
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/26
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092308
|
01/11/2023
|
Ayzma Naz
|
1411004017WL021512
|
Ayzma Naz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029535
|
|
AUZMA NAZ DO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/274
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230091278
|
01/11/2023
|
Majid Hamid
|
1411004017WL021330
|
Majid Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029532
|
|
MAJID HAMID MALIK SO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/297
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092310
|
01/11/2023
|
Ambreen Kousser
|
1411004017WL021512
|
Ambreen Kousser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029547
|
|
AMBREEN KOSSER DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/297
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092309
|
01/11/2023
|
Farmila Begum
|
1411004017WL021512
|
Farmila Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029539
|
|
FERMELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/326
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230091279
|
01/11/2023
|
Maqsuda Begum
|
1411004017WL021330
|
Maqsuda Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029552
|
|
MAQSUDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/349
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092332
|
01/11/2023
|
Razia Qureshi
|
1411004017WL021516
|
Razia Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029541
|
|
RAZIA QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/378
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092301
|
01/11/2023
|
Shanaz Akhter
|
1411004017WL021511
|
Shanaz Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029556
|
|
SHEHNAZ AKHTER WO SHAUKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/391-A
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092311
|
01/11/2023
|
Massraf Ahmed
|
1411004017WL021512
|
Massraf Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029528
|
|
MASSRAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/409
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092302
|
01/11/2023
|
Mohd Shabir
|
1411004017WL021511
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029546
|
|
MR MOHMAD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/46
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092333
|
01/11/2023
|
Majeed Ahmed
|
1411004017WL021516
|
Majeed Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029529
|
|
MAJID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/46
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092334
|
01/11/2023
|
Shazia Kouser
|
1411004017WL021516
|
Shazia Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029538
|
|
SHAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/488
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092304
|
01/11/2023
|
Rubina Kouser
|
1411004017WL021511
|
Rubina Kouser
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240029537
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/490
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092305
|
01/11/2023
|
Safeena Bi
|
1411004017WL021511
|
Safeena Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029536
|
|
SAFEENA BI WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-017-001/593
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230091281
|
01/11/2023
|
Allia Malik
|
1411004017WL021330
|
Allia Malik
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029555
|
|
ALIA MALIK DO ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/593
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230091280
|
01/11/2023
|
Naseem Akhter
|
1411004017WL021330
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029550
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-017-001/63
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092318
|
01/11/2023
|
Mohd Sadeeq
|
1411004017WL021513
|
Mohd Sadeeq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029544
|
|
MOHD SADEEQ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-017-001/63
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092319
|
01/11/2023
|
Wazahit Hussain
|
1411004017WL021513
|
Wazahit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029548
|
|
WAZHAT HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-017-001/631
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092335
|
01/11/2023
|
Rafiq Ahmed
|
1411004017WL021516
|
Rafiq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029530
|
|
RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-017-001/664
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092313
|
01/11/2023
|
Ariya Qureshi
|
1411004017WL021512
|
Ariya Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029554
|
|
ASIYA QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-017-001/664
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092312
|
01/11/2023
|
Nasreen Akhter
|
1411004017WL021512
|
Nasreen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029542
|
|
NASEER AKHTER WO ABDUL SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-017-001/668
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230091282
|
01/11/2023
|
Sarfaraz Ahmed
|
1411004017WL021330
|
Sarfaraz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029551
|
|
MR SARFRAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bufliaz
|
JK-11-004-017-001/699
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092336
|
01/11/2023
|
Saleema Begum
|
1411004017WL021516
|
Saleema Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029557
|
|
SALEEMA BEGUM DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47092
|
47092
|
|
|
|
|
|
|
|
|
29
|
Bufliaz
|
JK-11-004-017-001/491
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092307
|
01/11/2023
|
Gulzar Bee
|
1411004017WL021511
|
Gulzar Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029531
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-017-001/698
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092321
|
01/11/2023
|
Umar Shabir
|
1411004017WL021514
|
Umar Shabir
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029553
|
|
UMAR SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
31
|
Bufliaz
|
JK-11-004-017-001/490
(FAZLABAD LOWER-A)
|
1411004017NRG24011120230092306
|
01/11/2023
|
Mushtaq Ahmed
|
1411004017WL021511
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029527
|
|
MUSHTAQ AHMED SOLAL HUSSAIN TTEE BOMBALK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52216
|
52216
|
|
|
|
|
|
|
|