|
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-11-004-007-001/16
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305294
|
21/03/2024
|
Mohd Mahroof
|
1411004WL062378
|
Mohd Mahroof
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072610
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/292
(FAZLABAD LOWER-B)
|
1411004000NRG24210320240306276
|
21/03/2024
|
Mohd Afzal
|
1411004WL062572
|
Mohd Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072605
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/292
(FAZLABAD LOWER-B)
|
1411004000NRG24210320240306277
|
21/03/2024
|
Tasveer Begum
|
1411004WL062572
|
Tasveer Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072615
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/300-B
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305295
|
21/03/2024
|
Naheed Akhter
|
1411004WL062378
|
Naheed Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072616
|
|
NAHEED AKHTER D O NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/359
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305283
|
21/03/2024
|
Mushtaq Ahmed
|
1411004WL062376
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072603
|
|
MUSHTAQ AHMED AND NISHAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/398-A
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305284
|
21/03/2024
|
Danish Shakeel
|
1411004WL062376
|
Danish Shakeel
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072617
|
|
DANISH SHAKEEL S O SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/493-A
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305285
|
21/03/2024
|
Nazmeen Akhter
|
1411004WL062376
|
Nazmeen Akhter
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072611
|
|
NAZMEEN AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/7
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305296
|
21/03/2024
|
Yasmeen Afzal
|
1411004WL062378
|
Yasmeen Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072601
|
|
YASMEEN AFZAL WO FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/139-B
(FAZLABAD UPPER)
|
1411004000NRG24200320240305298
|
21/03/2024
|
Touseeb Abass
|
1411004WL062378
|
Touseeb Abass
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072612
|
|
TOUSEEB ABASS SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/359
(FAZLABAD UPPER)
|
1411004000NRG24200320240305299
|
21/03/2024
|
Nazir Hussain
|
1411004WL062378
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072609
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/366
(FAZLABAD UPPER)
|
1411004000NRG24200320240305300
|
21/03/2024
|
Mohd Shafiq
|
1411004WL062378
|
Mohd Shafiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072602
|
|
MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/393
(FAZLABAD UPPER)
|
1411004000NRG24200320240305301
|
21/03/2024
|
Sajad Mir
|
1411004WL062378
|
Sajad Mir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072604
|
|
SAJAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/604
(FAZLABAD UPPER)
|
1411004000NRG24200320240305302
|
21/03/2024
|
Gulshan Naz
|
1411004WL062378
|
Gulshan Naz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072607
|
|
SARFRAZ AHMED AND GULSHAN NAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004000NRG24200320240305303
|
21/03/2024
|
Rayasat Khan
|
1411004WL062378
|
Rayasat Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072606
|
|
RAYASAT KHAN SO LATE MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/20
(FAZLABAD LOWER-A)
|
1411004000NRG24200320240305286
|
21/03/2024
|
Shazia Kouser
|
1411004WL062376
|
Shazia Kouser
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072608
|
|
SHAZIA KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/317
(FAZLABAD LOWER-A)
|
1411004000NRG24200320240305287
|
21/03/2024
|
Anwar Bee
|
1411004WL062376
|
Anwar Bee
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072600
|
|
ANWAR BI WO MAKKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/72
(FAZLABAD LOWER-A)
|
1411004000NRG24200320240305288
|
21/03/2024
|
Insha Fatima
|
1411004WL062376
|
Insha Fatima
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072613
|
|
INSHA FATIMA UG ZARINA QAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/72-A
(FAZLABAD LOWER-A)
|
1411004000NRG24200320240305289
|
21/03/2024
|
Sonam Iqbal
|
1411004WL062376
|
Sonam Iqbal
|
00200
|
JAKA0FASBAD
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072614
|
|
SONAM IQBAL DO ASIF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-008-001/107
(FAZLABAD UPPER)
|
1411004000NRG24200320240305297
|
21/03/2024
|
Rozia khatoon
|
1411004WL062378
|
Rozia khatoon
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240072599
|
|
ROZIA KHATOON WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-007-001/237
(FAZLABAD LOWER-B)
|
1411004000NRG24200320240305282
|
21/03/2024
|
Shahin Akhter
|
1411004WL062376
|
Shahin Akhter
|
00415
|
SBIN0011893
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240072618
|
|
SHAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|