|
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-11-004-013-001/248
(TRARANWALI)
|
1411004000NRG24290120240218290
|
29/01/2024
|
Madad Khan
|
1411004WL045997
|
Madad Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020441
|
|
MADAT KHAN S/O KARAM ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/248
(TRARANWALI)
|
1411004000NRG24290120240218291
|
29/01/2024
|
Safida Begum
|
1411004WL045997
|
Safida Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020453
|
|
SAFAIDA BI W/O MADAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/301-A
(TRARANWALI)
|
1411004000NRG24250120240214448
|
29/01/2024
|
Mohd Bashir
|
1411004WL045270
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020464
|
|
MOHD BASHIR S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/305
(TRARANWALI)
|
1411004000NRG24250120240214449
|
29/01/2024
|
Gultaj Bejum
|
1411004WL045270
|
Gultaj Bejum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020458
|
|
GULTAJ BEGUM W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/335
(TRARANWALI)
|
1411004000NRG24200120240206021
|
29/01/2024
|
Gulzar Begum
|
1411004WL043492
|
Gulzar Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020447
|
|
GULZAR BEGUM WO MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/335
(TRARANWALI)
|
1411004000NRG24200120240206022
|
29/01/2024
|
Mohd Aslam
|
1411004WL043492
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020463
|
|
MOHD ASLAM S/O PUNU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/377
(TRARANWALI)
|
1411004000NRG24200120240206024
|
29/01/2024
|
Bagga
|
1411004WL043493
|
Bagga
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020451
|
|
BAGHA S/O FAQRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-013-001/377
(TRARANWALI)
|
1411004000NRG24250120240214444
|
29/01/2024
|
Bagga
|
1411004WL045269
|
Bagga
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020452
|
|
BAGHA S/O FAQRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-013-001/381
(TRARANWALI)
|
1411004000NRG24290120240218294
|
29/01/2024
|
Mehraj khan
|
1411004WL045997
|
Mehraj khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020461
|
|
MEHRAJ KHAN S/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-013-001/381
(TRARANWALI)
|
1411004000NRG24290120240218292
|
29/01/2024
|
Mohd Younes
|
1411004WL045997
|
Mohd Younes
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020440
|
|
MOHAMMAD YOUNIS SO MADAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-013-001/381
(TRARANWALI)
|
1411004000NRG24290120240218293
|
29/01/2024
|
Naseem Akhter
|
1411004WL045997
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020446
|
|
NASEEM AKHTER W/O MOHD YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Bufliaz
|
JK-11-004-013-001/388
(TRARANWALI)
|
1411004000NRG24260120240214980
|
29/01/2024
|
Majeed Hussain
|
1411004WL045377
|
Majeed Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020454
|
|
MAJAHID HUSSAIN MIR SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-013-001/389
(TRARANWALI)
|
1411004000NRG24260120240214981
|
29/01/2024
|
Mushtaq Hussain
|
1411004WL045377
|
Mushtaq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020449
|
|
MUSHTAQ HUSSAIN S/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-013-001/389
(TRARANWALI)
|
1411004000NRG24260120240214982
|
29/01/2024
|
Naveed Hussain
|
1411004WL045377
|
Naveed Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020448
|
|
NAVEED HUSSAIN SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-013-001/441
(TRARANWALI)
|
1411004000NRG24290120240218296
|
29/01/2024
|
Parviaz Akhter
|
1411004WL045997
|
Parviaz Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020445
|
|
PARVAIZ AKHTER W/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-013-001/441
(TRARANWALI)
|
1411004000NRG24290120240218297
|
29/01/2024
|
Sarfraz Khan
|
1411004WL045997
|
Sarfraz Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020456
|
|
SARFRAZ KHAN S/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-013-001/441
(TRARANWALI)
|
1411004000NRG24290120240218295
|
29/01/2024
|
Surtaz Alam ger
|
1411004WL045997
|
Surtaz Alam ger
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020455
|
|
SARTAJ ALLAMGHEER KHAN S/O MANZOOR HUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-013-001/502
(TRARANWALI)
|
1411004000NRG24260120240214983
|
29/01/2024
|
Manzoor Hussain
|
1411004WL045377
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020460
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bufliaz
|
JK-11-004-013-001/551
(TRARANWALI)
|
1411004000NRG24230120240210138
|
29/01/2024
|
Shabir Ahmed
|
1411004WL044383
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020450
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-013-001/590
(TRARANWALI)
|
1411004000NRG24200120240206023
|
29/01/2024
|
Shamim Akther
|
1411004WL043492
|
Shamim Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020457
|
|
TAHIRA AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-013-001/598
(TRARANWALI)
|
1411004000NRG24260120240214984
|
29/01/2024
|
Mukthar Hussain
|
1411004WL045377
|
Mukthar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020443
|
|
MUKHTAR HUSSAIN SO MUSTAQ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Bufliaz
|
JK-11-004-013-001/598
(TRARANWALI)
|
1411004000NRG24260120240214985
|
29/01/2024
|
Rabia Dar
|
1411004WL045377
|
Rabia Dar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020459
|
|
RABIA DAR D/O BASHIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Bufliaz
|
JK-11-004-013-001/64
(TRARANWALI)
|
1411004000NRG24250120240214453
|
29/01/2024
|
Basharat Hussain
|
1411004WL045270
|
Basharat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020444
|
|
BASHARAT HUSSAIN S/O MOHAMMAD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-013-001/64
(TRARANWALI)
|
1411004000NRG24250120240214454
|
29/01/2024
|
Zarina Begum
|
1411004WL045270
|
Zarina Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020442
|
|
ZARINA BEGUM W/O BASHRAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-013-001/806-A
(TRARANWALI)
|
1411004000NRG24290120240218299
|
29/01/2024
|
Nazreen khanam
|
1411004WL045997
|
Nazreen khanam
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020462
|
|
NAZREEN KHANAM DO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-013-001/507
(TRARANWALI)
|
1411004000NRG24200120240206025
|
29/01/2024
|
Shazaib Ahmed
|
1411004WL043493
|
Shazaib Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020436
|
|
SHAZAIB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-013-001/507
(TRARANWALI)
|
1411004000NRG24250120240214445
|
29/01/2024
|
Shazaib Ahmed
|
1411004WL045269
|
Shazaib Ahmed
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020437
|
|
SHAZAIB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004000NRG24230120240210136
|
29/01/2024
|
Mohammad Azam
|
1411004WL044383
|
Mohammad Azam
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020438
|
|
MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-013-001/806-A
(TRARANWALI)
|
1411004000NRG24290120240218298
|
29/01/2024
|
Ajaz khan
|
1411004WL045997
|
Ajaz khan
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020439
|
|
AJAZ KHAN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-013-001/149
(TRARANWALI)
|
1411004000NRG24230120240210223
|
29/01/2024
|
Said Begum
|
1411004WL044398
|
Said Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020466
|
|
SAID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-013-001/284
(TRARANWALI)
|
1411004000NRG24250120240214447
|
29/01/2024
|
Mohd Tariq
|
1411004WL045270
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020434
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-013-001/306
(TRARANWALI)
|
1411004000NRG24250120240214450
|
29/01/2024
|
Murtaza Ahmed
|
1411004WL045270
|
Murtaza Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020435
|
|
MOHAMMAD MURTAZA AHMED QADRI SO WALAIT H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-013-001/310
(TRARANWALI)
|
1411004000NRG24250120240214451
|
29/01/2024
|
Shabir Ahmed
|
1411004WL045270
|
Shabir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020426
|
|
SAHBIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-013-001/310
(TRARANWALI)
|
1411004000NRG24250120240214452
|
29/01/2024
|
Shamim Akhter
|
1411004WL045270
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020427
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-013-001/508
(TRARANWALI)
|
1411004000NRG24200120240206026
|
29/01/2024
|
Sajad AHMED
|
1411004WL043493
|
Sajad AHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020430
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-013-001/535
(TRARANWALI)
|
1411004000NRG24230120240210137
|
29/01/2024
|
Naeem Akther
|
1411004WL044383
|
Naeem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020425
|
|
NAEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-013-001/555
(TRARANWALI)
|
1411004000NRG24230120240210224
|
29/01/2024
|
Shamim Akther
|
1411004WL044398
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020431
|
|
SHAMIM AKHTER WO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-013-001/700
(TRARANWALI)
|
1411004000NRG24230120240210225
|
29/01/2024
|
Atta Mohd
|
1411004WL044398
|
Atta Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020428
|
|
ATAH MOHD SO FAIZIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-013-001/701
(TRARANWALI)
|
1411004000NRG24230120240210226
|
29/01/2024
|
Shazad Ahmed
|
1411004WL044398
|
Shazad Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020467
|
|
SHAZAD AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-013-001/766
(TRARANWALI)
|
1411004000NRG24250120240214455
|
29/01/2024
|
Saima Kouser
|
1411004WL045270
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020429
|
|
SAIMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-013-001/803-A
(TRARANWALI)
|
1411004000NRG24250120240214446
|
29/01/2024
|
Mohd Yousif
|
1411004WL045269
|
Mohd Yousif
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240020433
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-013-001/803-A
(TRARANWALI)
|
1411004000NRG24200120240206027
|
29/01/2024
|
Mohd Yousif
|
1411004WL043493
|
Mohd Yousif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020432
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-013-001/551
(TRARANWALI)
|
1411004000NRG24230120240210139
|
29/01/2024
|
Sameena Akhter
|
1411004WL044383
|
Sameena Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240020465
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70272
|
70272
|
|
|
|
|
|
|
|