|
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-11-004-018-001/150
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040311
|
05/09/2023
|
Manira Begum
|
1411004WL010619
|
Manira Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002566
|
|
MRS MUNIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/333
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040304
|
05/09/2023
|
Abdul Hameed
|
1411004WL010618
|
Abdul Hameed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002570
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/518
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040314
|
05/09/2023
|
Habib joo
|
1411004WL010619
|
Habib joo
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002568
|
|
HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040321
|
05/09/2023
|
Razia bi
|
1411004WL010620
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Rejected
|
13/09/2023
|
|
A256230002567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040320
|
05/09/2023
|
Shahbana Koser
|
1411004WL010620
|
Shahbana Koser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002571
|
|
SHAHBANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/650
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040309
|
05/09/2023
|
Zeheen Akhter
|
1411004WL010618
|
Zeheen Akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002572
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040290
|
05/09/2023
|
Zarait ahmed
|
1411004WL010614
|
Zarait ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002569
|
|
ZARAIT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-018-001/321
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040317
|
05/09/2023
|
Munir Hussain
|
1411004WL010620
|
Munir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002562
|
|
MUNIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/333
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040303
|
05/09/2023
|
Mohd Fazal
|
1411004WL010618
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002554
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/341
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040312
|
05/09/2023
|
Abdul Rehman
|
1411004WL010619
|
Abdul Rehman
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002559
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/358
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040305
|
05/09/2023
|
Din Mohd
|
1411004WL010618
|
Din Mohd
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002558
|
|
DEEN MOHD SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/416
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040318
|
05/09/2023
|
gULZAR aHMED
|
1411004WL010620
|
gULZAR aHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002565
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/448
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040306
|
05/09/2023
|
Rashida Begum
|
1411004WL010618
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002564
|
|
SHEEDA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/448
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040307
|
05/09/2023
|
Waqar Younis
|
1411004WL010618
|
Waqar Younis
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002555
|
|
WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/454
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040308
|
05/09/2023
|
Mohd Rasid
|
1411004WL010618
|
Mohd Rasid
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
14/09/2023
|
|
A256230002561
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/518
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040315
|
05/09/2023
|
Sharifa bi
|
1411004WL010619
|
Sharifa bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002556
|
|
SHARIFA BI WO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/606
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040322
|
05/09/2023
|
Liaquat Ali
|
1411004WL010620
|
Liaquat Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002563
|
|
LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/78
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040291
|
05/09/2023
|
Mumtaz Ahned
|
1411004WL010614
|
Mumtaz Ahned
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002557
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/95
(FAZLABAD BHATAIR)
|
1411004000NRG24040920230040316
|
05/09/2023
|
Gulzar Ahmed
|
1411004WL010619
|
Gulzar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230002560
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|