|
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-11-004-024-001/185
(Chandimarh B)
|
1411004024NRG24201120230113346
|
20/11/2023
|
Abdul rashid
|
1411004024WL025723
|
Abdul rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023990
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/185
(Chandimarh B)
|
1411004024NRG24201120230113347
|
20/11/2023
|
Bashir khatoon
|
1411004024WL025723
|
Bashir khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023986
|
|
BASHIRA KHATOON WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/24
(Chandimarh B)
|
1411004024NRG24201120230113340
|
20/11/2023
|
Altaf Ahmed
|
1411004024WL025722
|
Altaf Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023982
|
|
ALTAF AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/24
(Chandimarh B)
|
1411004024NRG24201120230113339
|
20/11/2023
|
Naseem Akhter
|
1411004024WL025722
|
Naseem Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023983
|
|
NASEEM AKHTAR WO ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/32
(Chandimarh B)
|
1411004024NRG24201120230113351
|
20/11/2023
|
nazir khan
|
1411004024WL025724
|
nazir khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023977
|
|
NASAR KHAN SO NABI BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/33
(Chandimarh B)
|
1411004024NRG24201120230113352
|
20/11/2023
|
altaf hussain
|
1411004024WL025724
|
altaf hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023984
|
|
ALTAF AHMED SO NASAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/33
(Chandimarh B)
|
1411004024NRG24201120230113353
|
20/11/2023
|
zahida begum
|
1411004024WL025724
|
zahida begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023991
|
|
ZAHIDA AKHTER WO ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/34
(Chandimarh B)
|
1411004024NRG24201120230113354
|
20/11/2023
|
yasmina akhter
|
1411004024WL025724
|
yasmina akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023992
|
|
YASMEEN AKHTER WO RAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/35
(Chandimarh B)
|
1411004024NRG24201120230113355
|
20/11/2023
|
ab razaq
|
1411004024WL025724
|
ab razaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023985
|
|
ABDUL RAZAQ S/O NAZAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/36
(Chandimarh B)
|
1411004024NRG24201120230113356
|
20/11/2023
|
hamida begum
|
1411004024WL025724
|
hamida begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023979
|
|
HAMEEDA BEGUM DO NAZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/36
(Chandimarh B)
|
1411004024NRG24201120230113357
|
20/11/2023
|
shahmim akhter
|
1411004024WL025724
|
shahmim akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023989
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/36
(Chandimarh B)
|
1411004024NRG24201120230113358
|
20/11/2023
|
zarina begum
|
1411004024WL025724
|
zarina begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023981
|
|
ZAREENA BEGUM DO NAZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/37
(Chandimarh B)
|
1411004024NRG24201120230113359
|
20/11/2023
|
ab rashid
|
1411004024WL025724
|
ab rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023978
|
|
ABDUL RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-024-001/383
(Chandimarh B)
|
1411004024NRG24201120230113341
|
20/11/2023
|
Rabina kouser
|
1411004024WL025722
|
Rabina kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023993
|
|
RABINA KOUSAR WO TARTIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-024-001/43
(Chandimarh B)
|
1411004024NRG24201120230113344
|
20/11/2023
|
Amjid khan
|
1411004024WL025722
|
Amjid khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023987
|
|
AMJID KHAN SO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-024-001/54
(Chandimarh B)
|
1411004024NRG24201120230113349
|
20/11/2023
|
Ab karim
|
1411004024WL025723
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023980
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bufliaz
|
JK-11-004-024-001/54
(Chandimarh B)
|
1411004024NRG24201120230113350
|
20/11/2023
|
Shaheen Akhter
|
1411004024WL025723
|
Shaheen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023988
|
|
SHAHEEN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-024-001/193
(Chandimarh B)
|
1411004024NRG24201120230113360
|
20/11/2023
|
Mohd rafiq
|
1411004024WL025725
|
Mohd rafiq
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023976
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|