|
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-11-004-015-001/107
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311262
|
25/03/2024
|
Rizwan Bhatt
|
1411004WL063400
|
Rizwan Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110495
|
|
RIZWAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311257
|
25/03/2024
|
Naida Parveen
|
1411004WL063399
|
Naida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110493
|
|
NAHIEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311258
|
25/03/2024
|
Faried Ahmed
|
1411004WL063399
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110491
|
|
FARID AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/122
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24230320240310600
|
25/03/2024
|
Mohd Farooq
|
1411004WL063260
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110485
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/212
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311263
|
25/03/2024
|
Mohd Basharat
|
1411004WL063400
|
Mohd Basharat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110494
|
|
MOHD BASHARAT HUSSAIN SO SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311259
|
25/03/2024
|
Mohd Sharief
|
1411004WL063399
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110481
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/234
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311264
|
25/03/2024
|
Mohd Naseer
|
1411004WL063400
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110488
|
|
MOHD NASEER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/297
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311265
|
25/03/2024
|
Kafait Begum
|
1411004WL063400
|
Kafait Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110480
|
|
KAFAITA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/36
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24230320240310601
|
25/03/2024
|
ZarIna Begum
|
1411004WL063260
|
ZarIna Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110490
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/555
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311266
|
25/03/2024
|
Gul aKTHER
|
1411004WL063400
|
Gul aKTHER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110486
|
|
MOHD SADEEQ BHAT GUL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/557
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311267
|
25/03/2024
|
Nahim thair
|
1411004WL063400
|
Nahim thair
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110492
|
|
NAIEM TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311260
|
25/03/2024
|
Khalida Parveen
|
1411004WL063399
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110484
|
|
NASAR AHMED AND KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311261
|
25/03/2024
|
Nasar Ahmed
|
1411004WL063399
|
Nasar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110497
|
|
NASAR AHMED BHATT SO MOHAMMAD DIN BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311268
|
25/03/2024
|
Jamal Din
|
1411004WL063400
|
Jamal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110482
|
|
JAMAL DIN SO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/591
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311269
|
25/03/2024
|
Rahila Kouser
|
1411004WL063400
|
Rahila Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110496
|
|
RAILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/670
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311142
|
25/03/2024
|
khurshid ahmed
|
1411004WL063375
|
khurshid ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110483
|
|
KHURSHEED AHMED SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/936
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311143
|
25/03/2024
|
Nazeel Akther
|
1411004WL063375
|
Nazeel Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110487
|
|
NAZEEL AKHTER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24240320240311270
|
25/03/2024
|
Alif Din
|
1411004WL063400
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240110489
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|