|
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-11-004-001-001/12
(BEHRAMGALA)
|
1411004001NRG24080620230014710
|
09/06/2023
|
munira
|
1411004001WL004037
|
munira
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003053
|
|
MANIRA BEGUM WO BLAND KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/14
(BEHRAMGALA)
|
1411004001NRG24080620230014713
|
09/06/2023
|
kabir ahmed
|
1411004001WL004037
|
kabir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003048
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/145
(BEHRAMGALA)
|
1411004000NRG24050620230014060
|
09/06/2023
|
Maqsood Ahmed
|
1411004WL003716
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003047
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/147
(BEHRAMGALA)
|
1411004000NRG24050620230014068
|
09/06/2023
|
Raj begum
|
1411004WL003717
|
Raj begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003058
|
|
RAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/147
(BEHRAMGALA)
|
1411004000NRG24050620230014067
|
09/06/2023
|
Shahzad Ahmed
|
1411004WL003717
|
Shahzad Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003059
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/154
(BEHRAMGALA)
|
1411004000NRG24050620230014069
|
09/06/2023
|
Mohd Aslam
|
1411004WL003717
|
Mohd Aslam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003046
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/174
(BEHRAMGALA)
|
1411004000NRG24050620230014053
|
09/06/2023
|
Gulshan begum
|
1411004WL003715
|
Gulshan begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003055
|
|
GULSHAN BEGUM WO SIKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/195
(BEHRAMGALA)
|
1411004000NRG24050620230014070
|
09/06/2023
|
Asif Iqbal
|
1411004WL003717
|
Asif Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003049
|
|
ASIF IQBAL SO WAHAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-001-001/208
(BEHRAMGALA)
|
1411004001NRG24080620230014715
|
09/06/2023
|
Hajra Bejum
|
1411004001WL004037
|
Hajra Bejum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003056
|
|
SHABINA KOUSER DO ABRAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-001-001/208
(BEHRAMGALA)
|
1411004001NRG24080620230014714
|
09/06/2023
|
mohd rafi
|
1411004001WL004037
|
mohd rafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
15/06/2023
|
|
A166230003060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bufliaz
|
JK-11-004-001-001/273
(BEHRAMGALA)
|
1411004001NRG24080620230014716
|
09/06/2023
|
Rasham Bi
|
1411004001WL004037
|
Rasham Bi
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
A166230003057
|
|
RASHIM BI
|
AXIS BANK(607153)
|
|
12
|
Bufliaz
|
JK-11-004-001-001/273
(BEHRAMGALA)
|
1411004001NRG24080620230014717
|
09/06/2023
|
Yaqoob Khan
|
1411004001WL004037
|
Yaqoob Khan
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
A166230003052
|
|
MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-001-001/311
(BEHRAMGALA)
|
1411004000NRG24050620230014056
|
09/06/2023
|
Khazina Akhter
|
1411004WL003715
|
Khazina Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003054
|
|
KHAZINA AKTHER WO MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-001-001/311
(BEHRAMGALA)
|
1411004000NRG24050620230014055
|
09/06/2023
|
Muzaffar hussain
|
1411004WL003715
|
Muzaffar hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003062
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-001-001/367
(BEHRAMGALA)
|
1411004000NRG24050620230014057
|
09/06/2023
|
saira kouser
|
1411004WL003715
|
saira kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003050
|
|
SARIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-001-001/516
(BEHRAMGALA)
|
1411004000NRG24050620230014073
|
09/06/2023
|
musarat
|
1411004WL003717
|
musarat
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003051
|
|
MASARAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-001-001/516
(BEHRAMGALA)
|
1411004000NRG24050620230014072
|
09/06/2023
|
shazad
|
1411004WL003717
|
shazad
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003045
|
|
SHAZAD AHMED
|
HDFC BANK LTD(607152)
|
|
18
|
Bufliaz
|
JK-11-004-001-001/66
(BEHRAMGALA)
|
1411004000NRG24050620230014064
|
09/06/2023
|
Rubina kouser
|
1411004WL003716
|
Rubina kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003061
|
|
RUBINA KOUSER DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-001-001/75
(BEHRAMGALA)
|
1411004000NRG24050620230014066
|
09/06/2023
|
Saleema Begum
|
1411004WL003716
|
Saleema Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003063
|
|
SALEEMA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|