|
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-11-004-007-001/520
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106817
|
15/11/2023
|
Farida Danayal
|
1411004WL024447
|
Farida Danayal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002312
|
|
FARIDA DANYAL WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-007-001/480
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102919
|
15/11/2023
|
Abdul Rehman
|
1411004WL023635
|
Abdul Rehman
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240002323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-007-001/124
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106828
|
15/11/2023
|
Jameela Begum
|
1411004WL024449
|
Jameela Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002324
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/138-A
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106820
|
15/11/2023
|
Shahista Gul
|
1411004WL024448
|
Shahista Gul
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002327
|
|
SHAHISTA GULL WO MOHD RAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/200
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106821
|
15/11/2023
|
Shaheen Akhter
|
1411004WL024448
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002352
|
|
SHAHEEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/268
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102926
|
15/11/2023
|
Hasan Bano
|
1411004WL023636
|
Hasan Bano
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002335
|
|
HASAIN BANO WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/268
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102925
|
15/11/2023
|
Mohd Rashid
|
1411004WL023636
|
Mohd Rashid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002336
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/27-A
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106829
|
15/11/2023
|
Tamina Naz
|
1411004WL024449
|
Tamina Naz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002334
|
|
AJAZ AHMED AND TAMINA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/307
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102931
|
15/11/2023
|
Kabir Din
|
1411004WL023637
|
Kabir Din
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002326
|
|
KABIR DIN SO FAIZ ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/321
(FAZLABAD LOWER-B)
|
1411004000NRG24131120230104835
|
15/11/2023
|
Zanib Begum
|
1411004WL024027
|
Zanib Begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240002321
|
|
ZAINAB BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/328
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102935
|
15/11/2023
|
Danish Kaleem
|
1411004WL023637
|
Danish Kaleem
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002344
|
|
DANISH KALEEM S O SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/328
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102934
|
15/11/2023
|
Noor Jhan
|
1411004WL023637
|
Noor Jhan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002339
|
|
NOOR JAHAN WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/332
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106816
|
15/11/2023
|
Sajied Mahmood
|
1411004WL024447
|
Sajied Mahmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002338
|
|
SAJIED MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-007-001/368
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106823
|
15/11/2023
|
Rashida Begum
|
1411004WL024448
|
Rashida Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002322
|
|
RASHIDA BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-007-001/368
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106822
|
15/11/2023
|
Shah Mohd
|
1411004WL024448
|
Shah Mohd
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002353
|
|
SHAH MOHD SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-007-001/426
(FAZLABAD LOWER-B)
|
1411004000NRG24131120230104836
|
15/11/2023
|
Zahida Parveen
|
1411004WL024027
|
Zahida Parveen
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240002317
|
|
ZAHIDA PARVEEN WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-007-001/427
(FAZLABAD LOWER-B)
|
1411004000NRG24131120230104837
|
15/11/2023
|
Tahira Parveen
|
1411004WL024027
|
Tahira Parveen
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240002329
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-007-001/441
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106826
|
15/11/2023
|
Rukhsana Begum
|
1411004WL024448
|
Rukhsana Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002330
|
|
RUKHSANA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-007-001/479
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102917
|
15/11/2023
|
Javid Iqbal
|
1411004WL023635
|
Javid Iqbal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002331
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-007-001/479
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102918
|
15/11/2023
|
yasmeen Akhter
|
1411004WL023635
|
yasmeen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002328
|
|
YASMEEN AKHTER W O JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-007-001/480
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102921
|
15/11/2023
|
Tajamal Ahmed
|
1411004WL023635
|
Tajamal Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002340
|
|
TAJAMAL MEHMOOD SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-007-001/509
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106830
|
15/11/2023
|
Kajal parviaz
|
1411004WL024449
|
Kajal parviaz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002341
|
|
KAJAL PARWAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-007-001/510
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102928
|
15/11/2023
|
Abida Khanam
|
1411004WL023636
|
Abida Khanam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002332
|
|
ABIDA KHANAM WO SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-007-001/510
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102927
|
15/11/2023
|
Sajad Ali
|
1411004WL023636
|
Sajad Ali
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002320
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-007-001/593
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106832
|
15/11/2023
|
Sadiya Perwaiz
|
1411004WL024449
|
Sadiya Perwaiz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002333
|
|
SADIYA PERWAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-007-001/598
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106884
|
15/11/2023
|
Ashayana Kouser
|
1411004WL024453
|
Ashayana Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002342
|
|
ASHAYANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-007-001/598
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106885
|
15/11/2023
|
Shahnaz Akther
|
1411004WL024453
|
Shahnaz Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002337
|
|
SHANAZ AKHTER WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-007-001/641
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102930
|
15/11/2023
|
Zaheer Ahmed
|
1411004WL023636
|
Zaheer Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002325
|
|
ZAHEER AHMED SO VILAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-007-001/642
(FAZLABAD LOWER-B)
|
1411004000NRG24131120230104838
|
15/11/2023
|
Tanveer Ahmed
|
1411004WL024027
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240002346
|
|
TANVEER AHMED SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-007-001/93
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106833
|
15/11/2023
|
Bashir Ahmed
|
1411004WL024449
|
Bashir Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002318
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-007-001/93
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106834
|
15/11/2023
|
Gulzaid Ahmed
|
1411004WL024449
|
Gulzaid Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002319
|
|
GULZAD AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-008-001/224
(FAZLABAD UPPER)
|
1411004000NRG24141120230106835
|
15/11/2023
|
shahmeem akhter
|
1411004WL024449
|
shahmeem akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002345
|
|
SHAMIM AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-017-001/265-A
(FAZLABAD LOWER-A)
|
1411004000NRG24131120230104839
|
15/11/2023
|
Ahmed Hussain
|
1411004WL024027
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240002349
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-017-001/397
(FAZLABAD LOWER-A)
|
1411004000NRG24131120230104840
|
15/11/2023
|
Amina Khatoon
|
1411004WL024027
|
Amina Khatoon
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240002343
|
|
AMNA KHATOON UG ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
35
|
Bufliaz
|
JK-11-004-007-001/307
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102932
|
15/11/2023
|
Sakina Begum
|
1411004WL023637
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002348
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-007-001/508
(FAZLABAD LOWER-B)
|
1411004000NRG24131120230105189
|
15/11/2023
|
Gulraiz Ahmed
|
1411004WL024079
|
Gulraiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002316
|
|
GULRAZ AHMED SO SAID AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-017-001/419
(FAZLABAD LOWER-A)
|
1411004000NRG24131120230104841
|
15/11/2023
|
Ahmed Raza
|
1411004WL024027
|
Ahmed Raza
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240002347
|
|
AHMED RAZA S O SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
38
|
Bufliaz
|
JK-11-004-007-001/520
(FAZLABAD LOWER-B)
|
1411004000NRG24141120230106818
|
15/11/2023
|
Umer Farooq
|
1411004WL024447
|
Umer Farooq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002351
|
|
UMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
39
|
Bufliaz
|
JK-11-004-007-001/377
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102937
|
15/11/2023
|
AB aZIZ
|
1411004WL023637
|
AB aZIZ
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002313
|
|
ABDUL AZIZ SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-007-001/529
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102922
|
15/11/2023
|
Farooq Ahmed
|
1411004WL023635
|
Farooq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002350
|
|
SEPOY FAROOQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bufliaz
|
JK-11-004-007-001/529
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102923
|
15/11/2023
|
Taj Bejum
|
1411004WL023635
|
Taj Bejum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002315
|
|
FAROOQ AHMED AND SMT TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-007-001/529
(FAZLABAD LOWER-B)
|
1411004000NRG24111120230102924
|
15/11/2023
|
Usma Jabeen
|
1411004WL023635
|
Usma Jabeen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240002314
|
|
USMA JABEEN DO FROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|