|
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-11-004-018-001/184
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072897
|
17/10/2023
|
Liaqat Ali
|
1411004WL017532
|
Liaqat Ali
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277613
|
|
LAIQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/443
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072896
|
17/10/2023
|
Imran Khan
|
1411004WL017531
|
Imran Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277617
|
|
IMRAN KHAN SO LATIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/474
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072898
|
17/10/2023
|
Khatoon Begum
|
1411004WL017533
|
Khatoon Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277611
|
|
KHATOON BAGUM W O MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072887
|
17/10/2023
|
Razia bi
|
1411004WL017523
|
Razia bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230277612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bufliaz
|
JK-11-004-018-001/560
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072886
|
17/10/2023
|
Shahbana Koser
|
1411004WL017523
|
Shahbana Koser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277616
|
|
SHAHBANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/693
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072892
|
17/10/2023
|
Farzi
|
1411004WL017527
|
Farzi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277608
|
|
FARZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/784
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072890
|
17/10/2023
|
Mohd Rafiq
|
1411004WL017526
|
Mohd Rafiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277607
|
|
MOHD RAFIQ SO HUSSAN JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/799
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072900
|
17/10/2023
|
Ishrat Manhas
|
1411004WL017534
|
Ishrat Manhas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277610
|
|
ISHRIT MANHAS WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/799
(FAZLABAD BHATAIR)
|
1411004000NRG24171020230075412
|
17/10/2023
|
Ishrat Manhas
|
1411004WL018024
|
Ishrat Manhas
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230277609
|
|
ISHRIT MANHAS WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/801
(FAZLABAD BHATAIR)
|
1411004000NRG24171020230075413
|
17/10/2023
|
Zahoor Ahmed
|
1411004WL018024
|
Zahoor Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230277619
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/801
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072901
|
17/10/2023
|
Zahoor Ahmed
|
1411004WL017534
|
Zahoor Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277618
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-018-001/248
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072888
|
17/10/2023
|
Mohd Rashid
|
1411004WL017524
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277603
|
|
MOHD RASHID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/253-A
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072903
|
17/10/2023
|
Mohd Tariq
|
1411004WL017535
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230277602
|
|
MOHD TARIQ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/321
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072893
|
17/10/2023
|
Munir Hussain
|
1411004WL017528
|
Munir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277605
|
|
MUNIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/416
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072883
|
17/10/2023
|
gULZAR aHMED
|
1411004WL017521
|
gULZAR aHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277620
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/441
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072889
|
17/10/2023
|
Gulzar Ahmid
|
1411004WL017525
|
Gulzar Ahmid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277606
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/801
(FAZLABAD BHATAIR)
|
1411004000NRG24171020230075414
|
17/10/2023
|
Isma kouser
|
1411004WL018024
|
Isma kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230277615
|
|
ISMA KOUSER DO YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/801
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072902
|
17/10/2023
|
Isma kouser
|
1411004WL017534
|
Isma kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277614
|
|
ISMA KOUSER DO YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/95
(FAZLABAD BHATAIR)
|
1411004000NRG24151020230072894
|
17/10/2023
|
Gulzar Ahmed
|
1411004WL017529
|
Gulzar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230277604
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|