|
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-11-004-015-001/14
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218172
|
29/01/2024
|
Mohd Mushtaq
|
1411004WL045943
|
Mohd Mushtaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023896
|
|
MOHD MUSHTAQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/14
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218173
|
29/01/2024
|
Ulfat Begam
|
1411004WL045943
|
Ulfat Begam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023903
|
|
ULFAT BEGUM WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/169
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218176
|
29/01/2024
|
yasmeen kouser
|
1411004WL045944
|
yasmeen kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023904
|
|
YASMEEN KAUSAR WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/191
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218177
|
29/01/2024
|
Mohd Shabir
|
1411004WL045944
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023893
|
|
MOHD SHABIR SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/191
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218178
|
29/01/2024
|
Rabina Begum
|
1411004WL045944
|
Rabina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240023908
|
|
ROBINA BEGHUM WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/195
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24260120240214943
|
29/01/2024
|
Mohd Farooq
|
1411004WL045371
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023894
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218180
|
29/01/2024
|
irfana kouser
|
1411004WL045944
|
irfana kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023898
|
|
IRFANA KOUSAR WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218179
|
29/01/2024
|
Jameel Ahmid
|
1411004WL045944
|
Jameel Ahmid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023895
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/240
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218182
|
29/01/2024
|
Makhtar Ahmed
|
1411004WL045945
|
Makhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023909
|
|
MUKHTAR AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/240
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218183
|
29/01/2024
|
parveen akhter
|
1411004WL045945
|
parveen akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023899
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/317
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218184
|
29/01/2024
|
Shamim Akhter
|
1411004WL045945
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023907
|
|
SHAMIM AKHTER WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/317
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218185
|
29/01/2024
|
Tariq Mahood
|
1411004WL045945
|
Tariq Mahood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023897
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/325
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218168
|
29/01/2024
|
Abdul jabbar
|
1411004WL045941
|
Abdul jabbar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023910
|
|
ABDUL JABAR BHAT SO JAMALA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/325
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218169
|
29/01/2024
|
Heena Bhatt
|
1411004WL045941
|
Heena Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023901
|
|
HEENA BHAT DOABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218186
|
29/01/2024
|
Shahid Irfan
|
1411004WL045945
|
Shahid Irfan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023913
|
|
SHAID IRFAN UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/551
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218187
|
29/01/2024
|
Irshad Begum
|
1411004WL045945
|
Irshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023906
|
|
IRSHAD BEGUM WO SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/557
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218170
|
29/01/2024
|
Nahim thair
|
1411004WL045941
|
Nahim thair
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023912
|
|
NAIEM TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/563
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218174
|
29/01/2024
|
Khalida Parveen
|
1411004WL045943
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023900
|
|
KHALDA PARVEEN WO MOHD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/597
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218175
|
29/01/2024
|
Waqar Ahmed
|
1411004WL045943
|
Waqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023905
|
|
WAQAR AHMED SO ALLA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/616
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218188
|
29/01/2024
|
Thair Mehmood Bhatt
|
1411004WL045945
|
Thair Mehmood Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240023911
|
|
TAHIR MEHMOOD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/960
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218181
|
29/01/2024
|
Razia Bi
|
1411004WL045944
|
Razia Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023902
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-015-001/128-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24290120240218167
|
29/01/2024
|
Sonia Kouser
|
1411004WL045941
|
Sonia Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240023892
|
|
SONIA KOUSER DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|