|
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-11-004-007-001/2
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190716
|
11/01/2024
|
Mohd Hamid
|
1411004WL040042
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217423
|
|
MOHD HAMEED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/292
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190721
|
11/01/2024
|
Mohd Afzal
|
1411004WL040044
|
Mohd Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240216896
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/319
(FAZLABAD LOWER-B)
|
1411004000NRG24090120240192576
|
11/01/2024
|
Maneeba Akhter
|
1411004WL040529
|
Maneeba Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240217427
|
|
MANEEBA AKHTER WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/319
(FAZLABAD LOWER-B)
|
1411004000NRG24090120240192575
|
11/01/2024
|
Sadia Parveen
|
1411004WL040529
|
Sadia Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217417
|
|
SAYADA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/319
(FAZLABAD LOWER-B)
|
1411004000NRG24090120240192574
|
11/01/2024
|
Saleem Ahmed
|
1411004WL040529
|
Saleem Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240216898
|
|
SALEEM AHMED MALIK SO MAQSOOD AHMED MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/395
(FAZLABAD LOWER-B)
|
1411004007NRG24100120240194005
|
11/01/2024
|
Khadam Hussain
|
1411004007WL040788
|
Khadam Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240217424
|
|
KHADIM HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/398-A
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190722
|
11/01/2024
|
Danish Shakeel
|
1411004WL040045
|
Danish Shakeel
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217420
|
|
DANISH SHAKEEL S O SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/405-A
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190723
|
11/01/2024
|
Musharaf Javid
|
1411004WL040045
|
Musharaf Javid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217422
|
|
MUSHARAF JAVID SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/469
(FAZLABAD LOWER-B)
|
1411004007NRG24100120240194007
|
11/01/2024
|
Faheem Kouser
|
1411004007WL040788
|
Faheem Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217425
|
|
FAHEEM KOUSAR WO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/469
(FAZLABAD LOWER-B)
|
1411004007NRG24100120240194006
|
11/01/2024
|
Mohd Sadiq
|
1411004007WL040788
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217426
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/470
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190706
|
11/01/2024
|
Saima Begum
|
1411004WL040039
|
Saima Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240216902
|
|
SAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/470
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190705
|
11/01/2024
|
Shakar Ahmed
|
1411004WL040039
|
Shakar Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240216901
|
|
SHAKOOR AHMED SO SAIFULLAHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/502
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190724
|
11/01/2024
|
Gulshan Begum
|
1411004WL040045
|
Gulshan Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240216900
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-007-001/511
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190707
|
11/01/2024
|
Adnan Shabir
|
1411004WL040039
|
Adnan Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240217418
|
|
ADNAN SHABIR SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-007-001/511
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190708
|
11/01/2024
|
Tasleen Tahira
|
1411004WL040039
|
Tasleen Tahira
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240216899
|
|
MRS TASLEEM TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bufliaz
|
JK-11-004-007-001/603
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190726
|
11/01/2024
|
Zahila Anjum
|
1411004WL040045
|
Zahila Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217416
|
|
ZAHILA ANJUM WO IFRAZ AHMED MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/265-A
(FAZLABAD LOWER-A)
|
1411004007NRG24090120240192104
|
11/01/2024
|
Ahmed Hussain
|
1411004007WL040391
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217428
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/577
(FAZLABAD LOWER-A)
|
1411004007NRG24090120240192106
|
11/01/2024
|
Sohail Ahmed
|
1411004007WL040391
|
Sohail Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240217421
|
|
SOHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-017-001/419
(FAZLABAD LOWER-A)
|
1411004007NRG24090120240192105
|
11/01/2024
|
Ahmed Raza
|
1411004007WL040391
|
Ahmed Raza
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240216897
|
|
AHMED RAZA S O SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-007-001/600
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190725
|
11/01/2024
|
Ommar Shakeel
|
1411004WL040045
|
Ommar Shakeel
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240216895
|
|
UMMER SHAKEEL SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-007-001/420-A
(FAZLABAD LOWER-B)
|
1411004000NRG24090120240192573
|
11/01/2024
|
Salma Kosser
|
1411004WL040528
|
Salma Kosser
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240217419
|
|
SALMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|