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-11-004-007-001/120 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045768
|
13/09/2023
|
Mohd Azad
|
1411004WL011818
|
Mohd Azad
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443136
|
|
MOHD AZAD SO TUFAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Bufliaz
|
JK-11-004-007-001/144 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045757
|
13/09/2023
|
Ahmed Feroz
|
1411004WL011816
|
Ahmed Feroz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443124
|
|
AHMED FERAZ S O SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Bufliaz
|
JK-11-004-007-001/144 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045758
|
13/09/2023
|
Nazia Malik
|
1411004WL011816
|
Nazia Malik
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443126
|
|
NAZIA MALIK WO AHMED FERAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Bufliaz
|
JK-11-004-007-001/151 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044802
|
13/09/2023
|
Bag Bano
|
1411004WL011622
|
Bag Bano
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443150
|
|
BAG BANO WO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Bufliaz
|
JK-11-004-007-001/151 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044801
|
13/09/2023
|
mohd Amin
|
1411004WL011622
|
mohd Amin
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443149
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Bufliaz
|
JK-11-004-007-001/151 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044800
|
13/09/2023
|
Mohd Hamid
|
1411004WL011622
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443151
|
|
MOHAMMAD HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
Bufliaz
|
JK-11-004-007-001/2 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044803
|
13/09/2023
|
Mohd Hamid
|
1411004WL011622
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443143
|
|
MOHD HAMEED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Bufliaz
|
JK-11-004-007-001/21 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045759
|
13/09/2023
|
Mohd Naseer
|
1411004WL011816
|
Mohd Naseer
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443144
|
|
MOHD NASEER SO FAROOZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Bufliaz
|
JK-11-004-007-001/21 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045760
|
13/09/2023
|
Mumtaz Begum
|
1411004WL011816
|
Mumtaz Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443137
|
|
MUMTAZ BEGUM WO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
Bufliaz
|
JK-11-004-007-001/226-B (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045776
|
13/09/2023
|
Tasleem Akhter
|
1411004WL011819
|
Tasleem Akhter
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230443145
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Bufliaz
|
JK-11-004-007-001/24-A (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045777
|
13/09/2023
|
Nazmeen Akhter
|
1411004WL011819
|
Nazmeen Akhter
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230443141
|
|
NAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Bufliaz
|
JK-11-004-007-001/247 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044811
|
13/09/2023
|
Shamshir Afzal
|
1411004WL011624
|
Shamshir Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443123
|
|
SHAMSHER AFZAL SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
Bufliaz
|
JK-11-004-007-001/257-B (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045761
|
13/09/2023
|
Sagir Fatima
|
1411004WL011816
|
Sagir Fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443157
|
|
SAGIR FATIMA WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
Bufliaz
|
JK-11-004-007-001/335 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045778
|
13/09/2023
|
Jahangeer khan
|
1411004WL011819
|
Jahangeer khan
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230443128
|
|
JAHANGEER KHAN S O MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
Bufliaz
|
JK-11-004-007-001/335 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045779
|
13/09/2023
|
Kurshad Begum
|
1411004WL011819
|
Kurshad Begum
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230443130
|
|
KURASHID BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
Bufliaz
|
JK-11-004-007-001/335 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045780
|
13/09/2023
|
Mustfa Ahmed
|
1411004WL011819
|
Mustfa Ahmed
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230443146
|
|
MR MUSTAFA AHMED
|
STATE BANK OF INDIA(508548)
|
17
|
Bufliaz
|
JK-11-004-007-001/336 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045781
|
13/09/2023
|
Rubina Kouser
|
1411004WL011819
|
Rubina Kouser
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230443127
|
|
RUBEENA KOSSAR WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
Bufliaz
|
JK-11-004-007-001/340 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045764
|
13/09/2023
|
Aftab Ahmed
|
1411004WL011817
|
Aftab Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443153
|
|
AFTAB AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
Bufliaz
|
JK-11-004-007-001/340 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045765
|
13/09/2023
|
Begum john
|
1411004WL011817
|
Begum john
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443152
|
|
BEGUM JAN WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
Bufliaz
|
JK-11-004-007-001/340 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045763
|
13/09/2023
|
Mohammad Bashir
|
1411004WL011817
|
Mohammad Bashir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443132
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
Bufliaz
|
JK-11-004-007-001/344 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045766
|
13/09/2023
|
Yaseem Akhter
|
1411004WL011817
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443134
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
Bufliaz
|
JK-11-004-007-001/346 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044815
|
13/09/2023
|
Subeena Kosser
|
1411004WL011624
|
Subeena Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443135
|
|
SUBEENA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
Bufliaz
|
JK-11-004-007-001/346 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044813
|
13/09/2023
|
Talib Hussain
|
1411004WL011624
|
Talib Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443147
|
|
TALIB HUSSAIN SO SUBLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
Bufliaz
|
JK-11-004-007-001/395 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045769
|
13/09/2023
|
Khadam Hussain
|
1411004WL011818
|
Khadam Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443148
|
|
KHADIM HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
Bufliaz
|
JK-11-004-007-001/395 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045770
|
13/09/2023
|
Sakina Bee
|
1411004WL011818
|
Sakina Bee
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443129
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
Bufliaz
|
JK-11-004-007-001/437 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044806
|
13/09/2023
|
Mumtaz Ahmed
|
1411004WL011622
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443154
|
|
MUMTAZ AHMED SO NASIB ULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
Bufliaz
|
JK-11-004-007-001/437 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044807
|
13/09/2023
|
Salma Akhter
|
1411004WL011622
|
Salma Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443155
|
|
SALMA AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
Bufliaz
|
JK-11-004-007-001/469 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045772
|
13/09/2023
|
Faheem Kouser
|
1411004WL011818
|
Faheem Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443142
|
|
FAHEEM KOUSAR WO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
Bufliaz
|
JK-11-004-007-001/469 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045771
|
13/09/2023
|
Mohd Sadiq
|
1411004WL011818
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443138
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
Bufliaz
|
JK-11-004-007-001/530 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045773
|
13/09/2023
|
Mohd Aslam
|
1411004WL011818
|
Mohd Aslam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443125
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
Bufliaz
|
JK-11-004-007-001/530 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045774
|
13/09/2023
|
Saleema Bi
|
1411004WL011818
|
Saleema Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443131
|
|
SALEEMA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
Bufliaz
|
JK-11-004-007-001/535 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045762
|
13/09/2023
|
Sobia Zaman
|
1411004WL011816
|
Sobia Zaman
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443140
|
|
SOBIA ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
Bufliaz
|
JK-11-004-007-001/557 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045767
|
13/09/2023
|
Yasmeen Akhter
|
1411004WL011817
|
Yasmeen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443133
|
|
YASMEEN AKHTER WO IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
Bufliaz
|
JK-11-004-007-001/96 (FAZLABAD LOWER-B)
|
1411004000NRG24130920230045775
|
13/09/2023
|
Mohd Hussain
|
1411004WL011818
|
Mohd Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443156
|
|
MOHD HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59536
|
59536
|
|
|
|
|
|
|
|
35
|
Bufliaz
|
JK-11-004-007-001/548 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044818
|
13/09/2023
|
Nasreen Akhter
|
1411004WL011624
|
Nasreen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230443122
|
|
NASREEN AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
36
|
Bufliaz
|
JK-11-004-007-001/246 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044804
|
13/09/2023
|
Shakil Ahmed
|
1411004WL011622
|
Shakil Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443121
|
|
SHAKIL AHMED SO AHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
Bufliaz
|
JK-11-004-007-001/525 (FAZLABAD LOWER-B)
|
1411004000NRG24120920230044817
|
13/09/2023
|
Shanaz Akther
|
1411004WL011624
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230443139
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64416
|
64416
|
|
|
|
|
|
|
|