|
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-11-004-014-001/21
(BUFLIAZ UPPER-A)
|
1411004000NRG24290120240218767
|
29/01/2024
|
Aslam Khan
|
1411004WL046115
|
Aslam Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183597
|
|
MOHD ASLAM S/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/21
(BUFLIAZ UPPER-A)
|
1411004000NRG24290120240218768
|
29/01/2024
|
Sahabina kouser
|
1411004WL046115
|
Sahabina kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183598
|
|
SHABINA AKHTER W/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/223
(BUFLIAZ UPPER-A)
|
1411004000NRG24290120240218769
|
29/01/2024
|
Ashiq Hussain
|
1411004WL046115
|
Ashiq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183596
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/223
(BUFLIAZ UPPER-A)
|
1411004000NRG24290120240218770
|
29/01/2024
|
Shabaz Khan
|
1411004WL046115
|
Shabaz Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240183601
|
|
SHAHBAZ KHAN SO ASHIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/287
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215386
|
29/01/2024
|
safia begum
|
1411004WL045464
|
safia begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240183595
|
|
SOFIA BEGUM W/O GULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/410
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215410
|
29/01/2024
|
Nageena kouser
|
1411004WL045467
|
Nageena kouser
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240183602
|
|
NAGEENA KOUSER WO MAFOOZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/55-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215411
|
29/01/2024
|
Javid Khan
|
1411004WL045467
|
Javid Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240183594
|
|
JAVID KHAN SO SHADI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/6
(BUFLIAZ UPPER-A)
|
1411004000NRG24290120240218772
|
29/01/2024
|
Farzana Kouser
|
1411004WL046115
|
Farzana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183600
|
|
FARZIND BEGUM W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/6
(BUFLIAZ UPPER-A)
|
1411004000NRG24290120240218771
|
29/01/2024
|
Mohd Bashir
|
1411004WL046115
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183593
|
|
MOHD BASHIR S/O AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-014-001/68
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215464
|
29/01/2024
|
Tariq khan
|
1411004WL045473
|
Tariq khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183599
|
|
TARIQ KHAN S/O IQBAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-014-001/272-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215462
|
29/01/2024
|
Hadyat Khan
|
1411004WL045473
|
Hadyat Khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183591
|
|
HIDAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/372
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215408
|
29/01/2024
|
Masoom Bi
|
1411004WL045467
|
Masoom Bi
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240183592
|
|
MASOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-014-001/20
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215381
|
29/01/2024
|
Mohd Ashraf
|
1411004WL045463
|
Mohd Ashraf
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183589
|
|
MOHD ASHRAF S/O MANGTAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/208
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215385
|
29/01/2024
|
Mushtaq Ahmed
|
1411004WL045464
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240183582
|
|
MUSHTAQ AHEMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/272-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215463
|
29/01/2024
|
Razwana Begum
|
1411004WL045473
|
Razwana Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183588
|
|
RIZWANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/32
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215406
|
29/01/2024
|
Mohd Sharief
|
1411004WL045467
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240183584
|
|
MOHD SHARIF KHAN S/O SAIDA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-014-001/332
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215407
|
29/01/2024
|
zulafqar khan
|
1411004WL045467
|
zulafqar khan
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240183590
|
|
ZULFQAR KHAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-014-001/405
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215409
|
29/01/2024
|
Shazia Khanam
|
1411004WL045467
|
Shazia Khanam
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240183586
|
|
SHAZIA KHANAM AND QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-014-001/5
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215384
|
29/01/2024
|
Mehroona Younes
|
1411004WL045463
|
Mehroona Younes
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183587
|
|
MEHROONA YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-014-001/5
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215382
|
29/01/2024
|
Mohd Younis Khan
|
1411004WL045463
|
Mohd Younis Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183583
|
|
MOHD YOUNIS AND TASLEEM BEGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-014-001/5
(BUFLIAZ UPPER-A)
|
1411004000NRG24260120240215383
|
29/01/2024
|
Tasleem Begum
|
1411004WL045463
|
Tasleem Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183585
|
|
TASLEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|