|
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-11-004-010-001/560
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194923
|
11/01/2024
|
Makhtoom Akhter
|
1411004010WL041056
|
Makhtoom Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078841
|
|
MAKHTOOM AKHTER WO ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-010-001/657
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194900
|
11/01/2024
|
Munir Hussain
|
1411004010WL041049
|
Munir Hussain
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078840
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-010-001/177
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194889
|
11/01/2024
|
Mohd Bashir
|
1411004010WL041049
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078845
|
|
MOHD BASHIR SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/177
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194890
|
11/01/2024
|
Shamshad Akther
|
1411004010WL041049
|
Shamshad Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078812
|
|
SHAMSHAD AKHTER WO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/19
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194920
|
11/01/2024
|
Shamim Akther
|
1411004010WL041056
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078827
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/233-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194892
|
11/01/2024
|
Mohd Shabir
|
1411004010WL041049
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078824
|
|
MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/237
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194894
|
11/01/2024
|
Javaid Iqbal
|
1411004010WL041049
|
Javaid Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078816
|
|
MR JAVAID IQBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/237
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194895
|
11/01/2024
|
Shamim Akther
|
1411004010WL041049
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078810
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/292
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194921
|
11/01/2024
|
Anwar Bi
|
1411004010WL041056
|
Anwar Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078805
|
|
ANWAR BI WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/343
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194926
|
11/01/2024
|
Zatoon begum
|
1411004010WL041057
|
Zatoon begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078828
|
|
ZAITOON BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-010-001/350
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194938
|
11/01/2024
|
Mohd Farooq
|
1411004010WL041058
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078826
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-010-001/351
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194939
|
11/01/2024
|
Safina Akther
|
1411004010WL041058
|
Safina Akther
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240078806
|
|
SAFINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-010-001/36
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194940
|
11/01/2024
|
Mohd Yaseen
|
1411004010WL041058
|
Mohd Yaseen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078819
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-010-001/36
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194941
|
11/01/2024
|
Tehseen Ahmed
|
1411004010WL041058
|
Tehseen Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078818
|
|
TEHSEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-010-001/556
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194927
|
11/01/2024
|
Abdul Qayoom
|
1411004010WL041057
|
Abdul Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078825
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-010-001/556
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194928
|
11/01/2024
|
Shamim Akhter
|
1411004010WL041057
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078820
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-010-001/560
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194922
|
11/01/2024
|
Sarfaraz Iqbal
|
1411004010WL041056
|
Sarfaraz Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078844
|
|
SARFARAZ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-010-001/561
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194929
|
11/01/2024
|
Imtiaz Ahmed
|
1411004010WL041057
|
Imtiaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078829
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-010-001/561
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194930
|
11/01/2024
|
Safeena akhter
|
1411004010WL041057
|
Safeena akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078811
|
|
SAFEERA KHATOON WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-010-001/568
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194924
|
11/01/2024
|
Abdul HAMID
|
1411004010WL041056
|
Abdul HAMID
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078823
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-010-001/569
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194931
|
11/01/2024
|
Mohd Altaf
|
1411004010WL041057
|
Mohd Altaf
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078834
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-010-001/569
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194932
|
11/01/2024
|
Mohd Maroof
|
1411004010WL041057
|
Mohd Maroof
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078817
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-010-001/569
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194933
|
11/01/2024
|
Nahim Akhter
|
1411004010WL041057
|
Nahim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078804
|
|
NAHAIM AKHTER WO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-010-001/578
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194897
|
11/01/2024
|
Mohd Shafeeq
|
1411004010WL041049
|
Mohd Shafeeq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078807
|
|
MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-010-001/578
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194898
|
11/01/2024
|
Parveez Akhter
|
1411004010WL041049
|
Parveez Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078809
|
|
PARVEZ AKHTER WO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-010-001/60
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194934
|
11/01/2024
|
Abdul Majeed
|
1411004010WL041057
|
Abdul Majeed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078830
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-010-001/621
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194943
|
11/01/2024
|
Asha Bi
|
1411004010WL041058
|
Asha Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078814
|
|
ASHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-010-001/621
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194942
|
11/01/2024
|
Ghulam mu Din
|
1411004010WL041058
|
Ghulam mu Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078813
|
|
GHULM MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-010-001/63
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194935
|
11/01/2024
|
Shaheen Akhter
|
1411004010WL041057
|
Shaheen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078821
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-010-001/63
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194936
|
11/01/2024
|
Shakeel
|
1411004010WL041057
|
Shakeel
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078822
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-010-001/65
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194937
|
11/01/2024
|
Abdul Latief
|
1411004010WL041057
|
Abdul Latief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078843
|
|
ABDUL LATIEF-ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-010-001/74
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194945
|
11/01/2024
|
Mohd Arif
|
1411004010WL041058
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078808
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-010-001/74
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194944
|
11/01/2024
|
Sakina Akhter
|
1411004010WL041058
|
Sakina Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078833
|
|
SAKINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-010-001/77
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194887
|
11/01/2024
|
Sabza Bee
|
1411004010WL041048
|
Sabza Bee
|
00200
|
JAKA0GUNDHI
|
600
|
600
|
Processed
|
12/03/2024
|
|
A072240078832
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-010-001/8
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194888
|
11/01/2024
|
Sabza Bi
|
1411004010WL041048
|
Sabza Bi
|
00200
|
JAKA0GUNDHI
|
600
|
600
|
Processed
|
12/03/2024
|
|
A072240078831
|
|
SABZAH BI WO MOKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-010-001/82
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194925
|
11/01/2024
|
Mohd Bashir
|
1411004010WL041056
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078815
|
|
MOHD BASHFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54636
|
54636
|
|
|
|
|
|
|
|
|
37
|
Bufliaz
|
JK-11-004-010-001/233-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194891
|
11/01/2024
|
Shahieen Akhter
|
1411004010WL041049
|
Shahieen Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078842
|
|
SHAHEEN AKHTER DO MOHAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-010-001/235
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194893
|
11/01/2024
|
Sarda bi
|
1411004010WL041049
|
Sarda bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078836
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-010-001/517
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194896
|
11/01/2024
|
Parveen Akhter
|
1411004010WL041049
|
Parveen Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078839
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-010-001/578
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194899
|
11/01/2024
|
Zulakha Begum
|
1411004010WL041049
|
Zulakha Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240078838
|
|
ZALAKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-010-001/604
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194885
|
11/01/2024
|
Altaf Hussain
|
1411004010WL041048
|
Altaf Hussain
|
00200
|
JAKA0SAMOTE
|
600
|
600
|
Processed
|
12/03/2024
|
|
A072240078837
|
|
ALTAF HUSSAIN SO FAZAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-010-001/645-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194886
|
11/01/2024
|
Gulshad akhter
|
1411004010WL041048
|
Gulshad akhter
|
00200
|
JAKA0SAMOTE
|
600
|
600
|
Processed
|
12/03/2024
|
|
A072240078835
|
|
GULSHAD AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-010-001/603
(MURRAH LOWER ( KULALI))
|
1411004010NRG24110120240194884
|
11/01/2024
|
Zakar Hussain
|
1411004010WL041048
|
Zakar Hussain
|
00200
|
JAKA0SURRAN
|
600
|
600
|
Processed
|
12/03/2024
|
|
A072240078846
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66684
|
66684
|
|
|
|
|
|
|
|