|
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-11-004-023-001/228
(Mahra B)
|
1411004000NRG24210820230033406
|
30/08/2023
|
mohd qasim
|
1411004WL009002
|
mohd qasim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043167
|
|
MOHD QASIM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/228
(Mahra B)
|
1411004000NRG24210820230033407
|
30/08/2023
|
zabida
|
1411004WL009002
|
zabida
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043168
|
|
JAVAIDA BI WO MUHAMMAD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-023-001/21
(Mahra B)
|
1411004000NRG24220820230033659
|
30/08/2023
|
Mohd yousif
|
1411004WL009091
|
Mohd yousif
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043143
|
|
MONH YOUSAF SO FIROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-023-001/21
(Mahra B)
|
1411004000NRG24290820230036973
|
30/08/2023
|
Mohd yousif
|
1411004WL009851
|
Mohd yousif
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
09/09/2023
|
|
A251230043142
|
|
MONH YOUSAF SO FIROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-023-001/292
(Mahra B)
|
1411004000NRG24220820230033665
|
30/08/2023
|
Safina Bi
|
1411004WL009091
|
Safina Bi
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043165
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-023-001/292
(Mahra B)
|
1411004000NRG24280820230036282
|
30/08/2023
|
Safina Bi
|
1411004WL009685
|
Safina Bi
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043166
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-023-001/294
(Mahra B)
|
1411004000NRG24280820230036285
|
30/08/2023
|
Shazia Akhter
|
1411004WL009685
|
Shazia Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043151
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-023-001/294
(Mahra B)
|
1411004000NRG24220820230033668
|
30/08/2023
|
Shazia Akhter
|
1411004WL009091
|
Shazia Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043152
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004000NRG24220820230033670
|
30/08/2023
|
Imran Ahmed
|
1411004WL009091
|
Imran Ahmed
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043150
|
|
IMRAN AHMED SO FAQIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004000NRG24280820230036287
|
30/08/2023
|
Imran Ahmed
|
1411004WL009685
|
Imran Ahmed
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043149
|
|
IMRAN AHMED SO FAQIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004000NRG24220820230033669
|
30/08/2023
|
Irfan Ahmed
|
1411004WL009091
|
Irfan Ahmed
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043179
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004000NRG24280820230036286
|
30/08/2023
|
Irfan Ahmed
|
1411004WL009685
|
Irfan Ahmed
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043180
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-023-001/40
(Mahra B)
|
1411004000NRG24210820230033409
|
30/08/2023
|
Begum Jan
|
1411004WL009002
|
Begum Jan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043175
|
|
BEGUM JAAN WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-023-001/40
(Mahra B)
|
1411004000NRG24210820230033410
|
30/08/2023
|
Shafeeq Ahmed
|
1411004WL009002
|
Shafeeq Ahmed
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
09/09/2023
|
|
A251230043174
|
|
SHAFEEQAHMED
|
BANK OF BARODA(606985)
|
|
15
|
Bufliaz
|
JK-11-004-023-001/406
(Mahra B)
|
1411004000NRG24210820230033372
|
30/08/2023
|
Munira Hussain
|
1411004WL008994
|
Munira Hussain
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043176
|
|
MUNIR HUSSAIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-023-001/406
(Mahra B)
|
1411004000NRG24290820230036876
|
30/08/2023
|
Munira Hussain
|
1411004WL009816
|
Munira Hussain
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043177
|
|
MUNIR HUSSAIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-023-001/81
(Mahra B)
|
1411004000NRG24240820230034479
|
30/08/2023
|
Rasila Bi
|
1411004WL009297
|
Rasila Bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043144
|
|
RASEELA BEE WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-023-001/83
(Mahra B)
|
1411004000NRG24240820230034483
|
30/08/2023
|
Najma bi
|
1411004WL009297
|
Najma bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043164
|
|
NAJMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-023-001/84
(Mahra B)
|
1411004000NRG24240820230034484
|
30/08/2023
|
Amjad Hussain
|
1411004WL009297
|
Amjad Hussain
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043169
|
|
AMJID HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-023-001/84
(Mahra B)
|
1411004000NRG24240820230034485
|
30/08/2023
|
Shahida Parveen
|
1411004WL009297
|
Shahida Parveen
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043163
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-023-001/291
(Mahra B)
|
1411004000NRG24280820230036281
|
30/08/2023
|
Samina Bi
|
1411004WL009685
|
Samina Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043138
|
|
SAKINA B I WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-023-001/291
(Mahra B)
|
1411004000NRG24220820230033664
|
30/08/2023
|
Samina Bi
|
1411004WL009091
|
Samina Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043137
|
|
SAKINA B I WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-009-001/535
(MAHRA)
|
1411004000NRG24240820230034264
|
30/08/2023
|
Tanveer Ahmed
|
1411004WL009238
|
Tanveer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043178
|
|
TANVEER AHMED SO FIROAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-009-001/613-A
(MAHRA)
|
1411004000NRG24240820230034266
|
30/08/2023
|
Irfan Khan
|
1411004WL009238
|
Irfan Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043161
|
|
IRFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-023-001/21
(Mahra B)
|
1411004000NRG24220820230033661
|
30/08/2023
|
Hamida begum
|
1411004WL009091
|
Hamida begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043162
|
|
HAMIDA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004000NRG24220820230033666
|
30/08/2023
|
Salman Ahmed
|
1411004WL009091
|
Salman Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043160
|
|
SALMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004000NRG24280820230036283
|
30/08/2023
|
Salman Ahmed
|
1411004WL009685
|
Salman Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043159
|
|
SALMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004000NRG24280820230036284
|
30/08/2023
|
Zaitoon Begum
|
1411004WL009685
|
Zaitoon Begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043156
|
|
ZATOON BEGUM DO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004000NRG24220820230033667
|
30/08/2023
|
Zaitoon Begum
|
1411004WL009091
|
Zaitoon Begum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043155
|
|
ZATOON BEGUM DO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-023-001/398
(Mahra B)
|
1411004000NRG24210820230033371
|
30/08/2023
|
Maryam Khatoon
|
1411004WL008994
|
Maryam Khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043154
|
|
MARYAM AKHTER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-023-001/398
(Mahra B)
|
1411004000NRG24290820230036875
|
30/08/2023
|
Maryam Khatoon
|
1411004WL009816
|
Maryam Khatoon
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043153
|
|
MARYAM AKHTER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-023-001/398
(Mahra B)
|
1411004000NRG24290820230036873
|
30/08/2023
|
Mohd Shabir
|
1411004WL009816
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043140
|
|
MOHD SHABIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-023-001/398
(Mahra B)
|
1411004000NRG24210820230033369
|
30/08/2023
|
Mohd Shabir
|
1411004WL008994
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043139
|
|
MOHD SHABIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-023-001/398
(Mahra B)
|
1411004000NRG24210820230033370
|
30/08/2023
|
Parveen Akther
|
1411004WL008994
|
Parveen Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043148
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bufliaz
|
JK-11-004-023-001/398
(Mahra B)
|
1411004000NRG24290820230036874
|
30/08/2023
|
Parveen Akther
|
1411004WL009816
|
Parveen Akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043147
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bufliaz
|
JK-11-004-023-001/406
(Mahra B)
|
1411004000NRG24290820230036877
|
30/08/2023
|
rehman
|
1411004WL009816
|
rehman
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043171
|
|
ABDUL REHMAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-023-001/406
(Mahra B)
|
1411004000NRG24210820230033373
|
30/08/2023
|
rehman
|
1411004WL008994
|
rehman
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043170
|
|
ABDUL REHMAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-023-001/407
(Mahra B)
|
1411004000NRG24210820230033374
|
30/08/2023
|
Imran Ahmed
|
1411004WL008994
|
Imran Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043173
|
|
IMRAN AHMED SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-023-001/407
(Mahra B)
|
1411004000NRG24290820230036878
|
30/08/2023
|
Imran Ahmed
|
1411004WL009816
|
Imran Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043172
|
|
IMRAN AHMED SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-023-001/407
(Mahra B)
|
1411004000NRG24290820230036879
|
30/08/2023
|
Shabnum Kouser
|
1411004WL009816
|
Shabnum Kouser
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230043158
|
|
SHABANA KOUSER DO MOHAMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-023-001/407
(Mahra B)
|
1411004000NRG24210820230033375
|
30/08/2023
|
Shabnum Kouser
|
1411004WL008994
|
Shabnum Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230043157
|
|
SHABANA KOUSER DO MOHAMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-023-001/82
(Mahra B)
|
1411004000NRG24240820230034480
|
30/08/2023
|
Khalid hussain
|
1411004WL009297
|
Khalid hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043146
|
|
KHALID HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-023-001/82
(Mahra B)
|
1411004000NRG24240820230034481
|
30/08/2023
|
Tahira begum
|
1411004WL009297
|
Tahira begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043145
|
|
TARIA BI DO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-023-001/83
(Mahra B)
|
1411004000NRG24240820230034482
|
30/08/2023
|
Abid hussain
|
1411004WL009297
|
Abid hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230043141
|
|
ABAD HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33428
|
33428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63440
|
63440
|
|
|
|
|
|
|
|