|
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-11-004-020-001/234
(BHUNIKHET)
|
1411004000NRG24191120230112043
|
20/11/2023
|
Akber bii
|
1411004WL025484
|
Akber bii
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040436
|
|
AKBER BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-020-001/142
(BHUNIKHET)
|
1411004000NRG24191120230112039
|
20/11/2023
|
Gulzar hussain
|
1411004WL025484
|
Gulzar hussain
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040424
|
|
GULZAR HUSSAIN CHOUDHRY SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-020-001/142
(BHUNIKHET)
|
1411004000NRG24191120230112040
|
20/11/2023
|
Shaien Akther
|
1411004WL025484
|
Shaien Akther
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040435
|
|
SHAIEN AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-020-001/50
(BHUNIKHET)
|
1411004000NRG24191120230112759
|
20/11/2023
|
Hajra begum
|
1411004WL025610
|
Hajra begum
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040433
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/106
(BHUNIKHET)
|
1411004000NRG24191120230112756
|
20/11/2023
|
mohd rafiq
|
1411004WL025610
|
mohd rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040414
|
|
MOHD RAFIQ SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-020-001/126
(BHUNIKHET)
|
1411004000NRG24201120230112950
|
20/11/2023
|
Zaker Hussain
|
1411004WL025639
|
Zaker Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040415
|
|
ZAKIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-020-001/127
(BHUNIKHET)
|
1411004000NRG24201120230113789
|
20/11/2023
|
Abas Ahmed
|
1411004WL025819
|
Abas Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040426
|
|
ABASS AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-020-001/127
(BHUNIKHET)
|
1411004000NRG24201120230113788
|
20/11/2023
|
LAL hussain
|
1411004WL025819
|
LAL hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040425
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-020-001/127
(BHUNIKHET)
|
1411004000NRG24201120230113790
|
20/11/2023
|
Mohd Irfan
|
1411004WL025819
|
Mohd Irfan
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240040419
|
|
MOHD IRFAN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-020-001/129
(BHUNIKHET)
|
1411004000NRG24201120230113792
|
20/11/2023
|
barket bi
|
1411004WL025819
|
barket bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040423
|
|
BARKAT BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-020-001/129
(BHUNIKHET)
|
1411004000NRG24201120230113791
|
20/11/2023
|
MOHD BASHIR
|
1411004WL025819
|
MOHD BASHIR
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040422
|
|
MOHD BASHIR SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-020-001/131
(BHUNIKHET)
|
1411004000NRG24201120230113777
|
20/11/2023
|
sakina akhter
|
1411004WL025817
|
sakina akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040431
|
|
SAKEENA AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-020-001/135
(BHUNIKHET)
|
1411004000NRG24201120230113793
|
20/11/2023
|
Riyaz Ahmed
|
1411004WL025819
|
Riyaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040417
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-020-001/160
(BHUNIKHET)
|
1411004000NRG24201120230113778
|
20/11/2023
|
MOHD AYOUB
|
1411004WL025817
|
MOHD AYOUB
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040416
|
|
MODH AYOUB SO MODH ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-020-001/201
(BHUNIKHET)
|
1411004000NRG24191120230112042
|
20/11/2023
|
Zatoon Begum
|
1411004WL025484
|
Zatoon Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040418
|
|
ZAITOON BEGUM WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-020-001/51
(BHUNIKHET)
|
1411004000NRG24201120230112951
|
20/11/2023
|
Abdul Aziz
|
1411004WL025639
|
Abdul Aziz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040412
|
|
ABDUL AZIZ SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-020-001/51
(BHUNIKHET)
|
1411004000NRG24201120230112952
|
20/11/2023
|
Fatima bee
|
1411004WL025639
|
Fatima bee
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040432
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-020-001/51
(BHUNIKHET)
|
1411004000NRG24201120230112953
|
20/11/2023
|
Namreen akhter
|
1411004WL025639
|
Namreen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040430
|
|
NAMREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-020-001/550
(BHUNIKHET)
|
1411004000NRG24191120230112760
|
20/11/2023
|
Ajaz Fakki
|
1411004WL025610
|
Ajaz Fakki
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040429
|
|
AJAZ FAKKI SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-020-001/567-A
(BHUNIKHET)
|
1411004000NRG24191120230112048
|
20/11/2023
|
Barket hussain
|
1411004WL025484
|
Barket hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040413
|
|
BARKET HUSSAIN SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-020-001/620
(BHUNIKHET)
|
1411004000NRG24191120230112762
|
20/11/2023
|
Sajo begum
|
1411004WL025610
|
Sajo begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040428
|
|
SAJO BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-020-001/248
(BHUNIKHET)
|
1411004000NRG24191120230112046
|
20/11/2023
|
Allaha Ditta
|
1411004WL025484
|
Allaha Ditta
|
00200
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040437
|
|
ALLA DITTA KHAN S/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-020-001/131
(BHUNIKHET)
|
1411004000NRG24201120230113776
|
20/11/2023
|
Mohd Yousof
|
1411004WL025817
|
Mohd Yousof
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040420
|
|
MOHAMMAD YOUSAF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-020-001/160
(BHUNIKHET)
|
1411004000NRG24201120230113779
|
20/11/2023
|
Tazeem Akhter
|
1411004WL025817
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040438
|
|
TAZEEM AKHTER WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-020-001/201
(BHUNIKHET)
|
1411004000NRG24191120230112041
|
20/11/2023
|
Mohd Farooq
|
1411004WL025484
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040427
|
|
MOHD FAROOQ AND ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-020-001/234
(BHUNIKHET)
|
1411004000NRG24191120230112044
|
20/11/2023
|
MOHD SHAFI
|
1411004WL025484
|
MOHD SHAFI
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040421
|
|
AKBER BI AND MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-020-001/248
(BHUNIKHET)
|
1411004000NRG24191120230112045
|
20/11/2023
|
MOHD THAIR
|
1411004WL025484
|
MOHD THAIR
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240040434
|
|
MOHD TAHIR SO ULLAH DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|