|
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-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004000NRG24291020230088327
|
13/11/2023
|
Rukhsana Kouser
|
1411004WL020723
|
Rukhsana Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006699
|
|
RUKSHANA KOUSER D/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004004NRG24121120230103813
|
13/11/2023
|
Rukhsana Kouser
|
1411004004WL023846
|
Rukhsana Kouser
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240006700
|
|
RUKSHANA KOUSER D/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004004NRG24121120230103815
|
13/11/2023
|
Showkit Hussain
|
1411004004WL023846
|
Showkit Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240006687
|
|
SHOWKIT HUSSAIN S/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24291020230088329
|
13/11/2023
|
Showkit Hussain
|
1411004WL020723
|
Showkit Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006686
|
|
SHOWKIT HUSSAIN S/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-004-001/366
(DHARAMOHRA)
|
1411004004NRG24081020230066892
|
13/11/2023
|
Javid Iqbal
|
1411004004WL016231
|
Javid Iqbal
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240006685
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-004-001/366
(DHARAMOHRA)
|
1411004000NRG24261020230084901
|
13/11/2023
|
Javid Iqbal
|
1411004WL020025
|
Javid Iqbal
|
00200
|
JAKA0BAFLAZ
|
854
|
854
|
Processed
|
30/01/2024
|
|
A029240006684
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-004-001/345
(DHARAMOHRA)
|
1411004000NRG24261020230084906
|
13/11/2023
|
Rubina Kouser
|
1411004WL020026
|
Rubina Kouser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006688
|
|
ROBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24291020230088057
|
13/11/2023
|
Ashiq Hussain
|
1411004WL020666
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240006694
|
|
WILAYAT BEGUM WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24031120230093605
|
13/11/2023
|
Ashiq Hussain
|
1411004WL021743
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240006695
|
|
WILAYAT BEGUM WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24031120230093604
|
13/11/2023
|
WAZIR MOHD
|
1411004WL021743
|
WAZIR MOHD
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240006693
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24291020230088056
|
13/11/2023
|
WAZIR MOHD
|
1411004WL020666
|
WAZIR MOHD
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240006692
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24091120230100902
|
13/11/2023
|
GHULAM ZOHRA
|
1411004WL023259
|
GHULAM ZOHRA
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006690
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24291020230088319
|
13/11/2023
|
GHULAM ZOHRA
|
1411004WL020722
|
GHULAM ZOHRA
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006689
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24291020230088320
|
13/11/2023
|
sohil pazeer
|
1411004WL020722
|
sohil pazeer
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006671
|
|
SOHIL PAZEER
|
CANARA BANK(508532)
|
|
15
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24091120230100903
|
13/11/2023
|
sohil pazeer
|
1411004WL023259
|
sohil pazeer
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006670
|
|
SOHIL PAZEER
|
CANARA BANK(508532)
|
|
16
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004000NRG24261020230084900
|
13/11/2023
|
Akber Bee
|
1411004WL020025
|
Akber Bee
|
00200
|
JAKA0GUNDHI
|
854
|
854
|
Processed
|
30/01/2024
|
|
A029240006662
|
|
AKBAR BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004004NRG24081020230066891
|
13/11/2023
|
Akber Bee
|
1411004004WL016231
|
Akber Bee
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240006663
|
|
AKBAR BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004004NRG24081020230066890
|
13/11/2023
|
Noor Hussain
|
1411004004WL016231
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240006696
|
|
NOOR HUSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004000NRG24261020230084899
|
13/11/2023
|
Noor Hussain
|
1411004WL020025
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
854
|
854
|
Processed
|
30/01/2024
|
|
A029240006697
|
|
NOOR HUSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24091120230100905
|
13/11/2023
|
Maqsood Begum
|
1411004WL023259
|
Maqsood Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006683
|
|
MAQSOOD BEGUM WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24291020230088322
|
13/11/2023
|
Maqsood Begum
|
1411004WL020722
|
Maqsood Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006682
|
|
MAQSOOD BEGUM WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24091120230100904
|
13/11/2023
|
Mohd Qasim
|
1411004WL023259
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006680
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24291020230088321
|
13/11/2023
|
Mohd Qasim
|
1411004WL020722
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006681
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004000NRG24291020230088326
|
13/11/2023
|
alam bee
|
1411004WL020723
|
alam bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006675
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004004NRG24121120230103812
|
13/11/2023
|
alam bee
|
1411004004WL023846
|
alam bee
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240006674
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/280
(DHARAMOHRA)
|
1411004000NRG24291020230088324
|
13/11/2023
|
Shamim Akhter
|
1411004WL020722
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006661
|
|
SHAMIM AKTHER WO ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-004-001/280
(DHARAMOHRA)
|
1411004000NRG24291020230088323
|
13/11/2023
|
Zakir Hussain
|
1411004WL020722
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006691
|
|
ZAKAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24291020230088328
|
13/11/2023
|
LAL JOHN
|
1411004WL020723
|
LAL JOHN
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006669
|
|
LAL JAAN WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004004NRG24121120230103814
|
13/11/2023
|
LAL JOHN
|
1411004004WL023846
|
LAL JOHN
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240006668
|
|
LAL JAAN WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-004-001/334
(DHARAMOHRA)
|
1411004004NRG24121120230103661
|
13/11/2023
|
Nadeem Ahmed
|
1411004004WL023789
|
Nadeem Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240006678
|
|
NADEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-004-001/334
(DHARAMOHRA)
|
1411004000NRG24031120230093607
|
13/11/2023
|
Nadeem Ahmed
|
1411004WL021744
|
Nadeem Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240006679
|
|
NADEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-004-001/345
(DHARAMOHRA)
|
1411004000NRG24261020230084905
|
13/11/2023
|
Parvaiz Ahmed
|
1411004WL020026
|
Parvaiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006698
|
|
PERVAIZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-004-001/366
(DHARAMOHRA)
|
1411004000NRG24261020230084902
|
13/11/2023
|
Parveen Akhter
|
1411004WL020025
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
560
|
560
|
Processed
|
30/01/2024
|
|
A029240006665
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-004-001/366
(DHARAMOHRA)
|
1411004004NRG24081020230066893
|
13/11/2023
|
Parveen Akhter
|
1411004004WL016231
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240006664
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004004NRG24081020230066895
|
13/11/2023
|
Chowdhary Mariam
|
1411004004WL016231
|
Chowdhary Mariam
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240006673
|
|
CHOWDHARY MARIUM RSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004000NRG24261020230084904
|
13/11/2023
|
Chowdhary Mariam
|
1411004WL020025
|
Chowdhary Mariam
|
00200
|
JAKA0GUNDHI
|
560
|
560
|
Processed
|
30/01/2024
|
|
A029240006672
|
|
CHOWDHARY MARIUM RSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004000NRG24261020230084903
|
13/11/2023
|
Rukhsana Kouser
|
1411004WL020025
|
Rukhsana Kouser
|
00200
|
JAKA0GUNDHI
|
560
|
560
|
Processed
|
30/01/2024
|
|
A029240006666
|
|
RUKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004004NRG24081020230066894
|
13/11/2023
|
Rukhsana Kouser
|
1411004004WL016231
|
Rukhsana Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240006667
|
|
RUKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004000NRG24291020230088330
|
13/11/2023
|
Amreen Kouser
|
1411004WL020723
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240006676
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004004NRG24121120230103816
|
13/11/2023
|
Amreen Kouser
|
1411004004WL023846
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240006677
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40964
|
40964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49382
|
49382
|
|
|
|
|
|
|
|