|
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-11-004-003-001/585
(CHANDIMARH)
|
1411004003NRG24241220230165378
|
30/12/2023
|
Mumtaz khan
|
1411004003WL035280
|
Mumtaz khan
|
00200
|
JAKA0BUSRAJ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333509
|
|
MUMTAZ SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/585
(CHANDIMARH)
|
1411004003NRG24301220230175004
|
30/12/2023
|
Mumtaz khan
|
1411004003WL037047
|
Mumtaz khan
|
00200
|
JAKA0BUSRAJ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333510
|
|
MUMTAZ SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-003-001/117
(CHANDIMARH)
|
1411004003NRG24301220230174989
|
30/12/2023
|
Mumtaz Hussain
|
1411004003WL037046
|
Mumtaz Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333492
|
|
MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/117
(CHANDIMARH)
|
1411004003NRG24301220230174990
|
30/12/2023
|
Parveen Akhter
|
1411004003WL037046
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333517
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/149
(CHANDIMARH)
|
1411004003NRG24241220230165381
|
30/12/2023
|
Zafar Javid
|
1411004003WL035281
|
Zafar Javid
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240333498
|
|
ZAFAR JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/201
(CHANDIMARH)
|
1411004003NRG24241220230165382
|
30/12/2023
|
Ishtiaq Ahmed
|
1411004003WL035281
|
Ishtiaq Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333499
|
|
ISHTIYAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/201
(CHANDIMARH)
|
1411004003NRG24241220230165383
|
30/12/2023
|
Shamim Akhter
|
1411004003WL035281
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240333520
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/204
(CHANDIMARH)
|
1411004003NRG24241220230165391
|
30/12/2023
|
Gulshad Begum
|
1411004003WL035282
|
Gulshad Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333535
|
|
GULSHAID BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/204
(CHANDIMARH)
|
1411004003NRG24241220230165390
|
30/12/2023
|
Javid Iqbal
|
1411004003WL035282
|
Javid Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333534
|
|
JAVAID IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/204
(CHANDIMARH)
|
1411004003NRG24241220230165392
|
30/12/2023
|
Yaseer Iqbal
|
1411004003WL035282
|
Yaseer Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333514
|
|
YASSIR IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/26
(CHANDIMARH)
|
1411004003NRG24301220230174991
|
30/12/2023
|
Ab.Ghani
|
1411004003WL037046
|
Ab.Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333491
|
|
ABDUL GHANI SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/26
(CHANDIMARH)
|
1411004003NRG24301220230174992
|
30/12/2023
|
Shamim Akhter
|
1411004003WL037046
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333518
|
|
SHAMIM AKHTER AND ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/261
(CHANDIMARH)
|
1411004003NRG24241220230165371
|
30/12/2023
|
Mohd Razaq
|
1411004003WL035280
|
Mohd Razaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333513
|
|
MOHD RAZAQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/261
(CHANDIMARH)
|
1411004003NRG24301220230174997
|
30/12/2023
|
Mohd Razaq
|
1411004003WL037047
|
Mohd Razaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333512
|
|
MOHD RAZAQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/318
(CHANDIMARH)
|
1411004003NRG24241220230165385
|
30/12/2023
|
Khatoon Bi
|
1411004003WL035281
|
Khatoon Bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240333533
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/318
(CHANDIMARH)
|
1411004003NRG24241220230165384
|
30/12/2023
|
Zahid Hussain
|
1411004003WL035281
|
Zahid Hussain
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240333503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Bufliaz
|
JK-11-004-003-001/321
(CHANDIMARH)
|
1411004003NRG24241220230165386
|
30/12/2023
|
Manvir Hussain
|
1411004003WL035281
|
Manvir Hussain
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240333506
|
|
MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-003-001/322
(CHANDIMARH)
|
1411004003NRG24241220230165396
|
30/12/2023
|
Shokit Hussain
|
1411004003WL035283
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333500
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-003-001/382
(CHANDIMARH)
|
1411004003NRG24241220230165397
|
30/12/2023
|
Nisar Ahmid
|
1411004003WL035283
|
Nisar Ahmid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333494
|
|
NASIR AHMED SO FIAZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-003-001/40
(CHANDIMARH)
|
1411004003NRG24301220230174993
|
30/12/2023
|
Mohd Latif
|
1411004003WL037046
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333493
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-003-001/40
(CHANDIMARH)
|
1411004003NRG24301220230174994
|
30/12/2023
|
Rehmat Bi
|
1411004003WL037046
|
Rehmat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333528
|
|
REHMAT BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-003-001/454
(CHANDIMARH)
|
1411004003NRG24241220230165373
|
30/12/2023
|
Parviz Ahmed
|
1411004003WL035280
|
Parviz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333497
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-003-001/454
(CHANDIMARH)
|
1411004003NRG24301220230174999
|
30/12/2023
|
Parviz Ahmed
|
1411004003WL037047
|
Parviz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333496
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-003-001/454
(CHANDIMARH)
|
1411004003NRG24301220230175001
|
30/12/2023
|
Shahvaiz Ahmed
|
1411004003WL037047
|
Shahvaiz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333529
|
|
SHAWAIZ AHMED SO PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-003-001/454
(CHANDIMARH)
|
1411004003NRG24241220230165375
|
30/12/2023
|
Shahvaiz Ahmed
|
1411004003WL035280
|
Shahvaiz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333530
|
|
SHAWAIZ AHMED SO PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-003-001/462
(CHANDIMARH)
|
1411004003NRG24241220230165387
|
30/12/2023
|
Ghulam Bi
|
1411004003WL035281
|
Ghulam Bi
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333523
|
|
GHULAM BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-003-001/475
(CHANDIMARH)
|
1411004003NRG24301220230174995
|
30/12/2023
|
Maqsood Ahmed
|
1411004003WL037046
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333502
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-003-001/481
(CHANDIMARH)
|
1411004003NRG24241220230165388
|
30/12/2023
|
Arshid Ali
|
1411004003WL035281
|
Arshid Ali
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240333508
|
|
ARSHAD ALI
|
BANK OF BARODA(606985)
|
|
29
|
Bufliaz
|
JK-11-004-003-001/499
(CHANDIMARH)
|
1411004003NRG24241220230165393
|
30/12/2023
|
Khalil Ahmed
|
1411004003WL035282
|
Khalil Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333507
|
|
KHALIL AHMED SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-003-001/509
(CHANDIMARH)
|
1411004003NRG24301220230174996
|
30/12/2023
|
Shehnaz Akhter
|
1411004003WL037046
|
Shehnaz Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333511
|
|
SHEHNAZ AKHTER WO MUHAMMAD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-003-001/513
(CHANDIMARH)
|
1411004003NRG24241220230165368
|
30/12/2023
|
Rakhsana kouser
|
1411004003WL035279
|
Rakhsana kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333527
|
|
RUKHSANA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-003-001/513
(CHANDIMARH)
|
1411004003NRG24241220230165367
|
30/12/2023
|
Shokit Hussain
|
1411004003WL035279
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333532
|
|
SHOKIT HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-003-001/539
(CHANDIMARH)
|
1411004003NRG24241220230165369
|
30/12/2023
|
Tania Tabasm Maliak
|
1411004003WL035279
|
Tania Tabasm Maliak
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333531
|
|
TANIA TABSAM MALIK SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-003-001/543
(CHANDIMARH)
|
1411004003NRG24241220230165370
|
30/12/2023
|
Mustafa khan
|
1411004003WL035279
|
Mustafa khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333504
|
|
MUSTAFA KHAN SO LT MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-003-001/561
(CHANDIMARH)
|
1411004003NRG24241220230165377
|
30/12/2023
|
Shamim Akhter
|
1411004003WL035280
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333522
|
|
SHAMIM AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-003-001/561
(CHANDIMARH)
|
1411004003NRG24301220230175003
|
30/12/2023
|
Shamim Akhter
|
1411004003WL037047
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333521
|
|
SHAMIM AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-003-001/561
(CHANDIMARH)
|
1411004003NRG24301220230175002
|
30/12/2023
|
Talib Hussain
|
1411004003WL037047
|
Talib Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333515
|
|
TALIB HUSSAIN SO FEROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-003-001/561
(CHANDIMARH)
|
1411004003NRG24241220230165376
|
30/12/2023
|
Talib Hussain
|
1411004003WL035280
|
Talib Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333501
|
|
TALIB HUSSAIN SO FEROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-003-001/575-A
(CHANDIMARH)
|
1411004003NRG24241220230165399
|
30/12/2023
|
Maroof Ahmed
|
1411004003WL035283
|
Maroof Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333526
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-003-001/6
(CHANDIMARH)
|
1411004003NRG24241220230165394
|
30/12/2023
|
Kaleem Akhter
|
1411004003WL035282
|
Kaleem Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333505
|
|
KALEEM AKHTER W O MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-003-001/627
(CHANDIMARH)
|
1411004003NRG24241220230165379
|
30/12/2023
|
Mansha Bi
|
1411004003WL035280
|
Mansha Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333536
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-003-001/627
(CHANDIMARH)
|
1411004003NRG24301220230175005
|
30/12/2023
|
Mansha Bi
|
1411004003WL037047
|
Mansha Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333537
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-003-001/627
(CHANDIMARH)
|
1411004003NRG24301220230175006
|
30/12/2023
|
Zakir Hussain
|
1411004003WL037047
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333525
|
|
ZAKIR HUSSAIN SO MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-003-001/627
(CHANDIMARH)
|
1411004003NRG24241220230165380
|
30/12/2023
|
Zakir Hussain
|
1411004003WL035280
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333524
|
|
ZAKIR HUSSAIN SO MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-003-001/634
(CHANDIMARH)
|
1411004003NRG24241220230165389
|
30/12/2023
|
Sajo Bi
|
1411004003WL035281
|
Sajo Bi
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333519
|
|
SAJO BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-003-001/74
(CHANDIMARH)
|
1411004003NRG24241220230165400
|
30/12/2023
|
MOHD ZAMAN
|
1411004003WL035283
|
MOHD ZAMAN
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333495
|
|
MOHAMMAD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
47
|
Bufliaz
|
JK-11-004-003-001/667
(CHANDIMARH)
|
1411004003NRG24241220230165395
|
30/12/2023
|
Mehrun Nisa
|
1411004003WL035282
|
Mehrun Nisa
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333516
|
|
MEHRUN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|