|
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-11-004-012-002/10
(SAILAN)
|
1411004000NRG24231120230117930
|
23/11/2023
|
Abdul Hamid
|
1411004WL026593
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027754
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-012-002/10
(SAILAN)
|
1411004000NRG24231120230117931
|
23/11/2023
|
Shamim Akther
|
1411004WL026593
|
Shamim Akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027752
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-012-002/118
(SAILAN)
|
1411004000NRG24201120230113486
|
23/11/2023
|
Shakila Bi
|
1411004WL025752
|
Shakila Bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027773
|
|
SHAKEELA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-012-002/120
(SAILAN)
|
1411004000NRG24231120230117910
|
23/11/2023
|
Mohd Akram
|
1411004WL026590
|
Mohd Akram
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027772
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-012-002/150
(SAILAN)
|
1411004000NRG24231120230117926
|
23/11/2023
|
Mohd Aslam
|
1411004WL026592
|
Mohd Aslam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027759
|
|
MOHD ASLAM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-012-002/16
(SAILAN)
|
1411004000NRG24231120230117927
|
23/11/2023
|
Mohd Latief
|
1411004WL026592
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027762
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-012-002/164
(SAILAN)
|
1411004000NRG24201120230113475
|
23/11/2023
|
Bashir Hussain
|
1411004WL025750
|
Bashir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027756
|
|
BASHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-012-002/2
(SAILAN)
|
1411004000NRG24201120230113480
|
23/11/2023
|
Hassan Mohd
|
1411004WL025751
|
Hassan Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027753
|
|
HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-012-002/211
(SAILAN)
|
1411004000NRG24211120230115405
|
23/11/2023
|
Hussan Mohd
|
1411004WL026072
|
Hussan Mohd
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027763
|
|
HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-012-002/211
(SAILAN)
|
1411004000NRG24211120230115407
|
23/11/2023
|
Ryuuii
|
1411004WL026072
|
Ryuuii
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027768
|
|
Sajjad Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Bufliaz
|
JK-11-004-012-002/216
(SAILAN)
|
1411004000NRG24231120230117912
|
23/11/2023
|
Mohd Ashiq
|
1411004WL026590
|
Mohd Ashiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027785
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-012-002/250
(SAILAN)
|
1411004000NRG24211120230115415
|
23/11/2023
|
Yasmeen Akhther
|
1411004WL026074
|
Yasmeen Akhther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027767
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-012-002/361
(SAILAN)
|
1411004000NRG24201120230113482
|
23/11/2023
|
Sara bi
|
1411004WL025751
|
Sara bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027782
|
|
SARA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24211120230115413
|
23/11/2023
|
Mohd Shafi
|
1411004WL026073
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027755
|
|
MOHD SHAFI SHEIKH SO ABDUL SUBHAN SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24211120230115412
|
23/11/2023
|
Rahil Parviaz
|
1411004WL026073
|
Rahil Parviaz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027769
|
|
RAHIL PARVAIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bufliaz
|
JK-11-004-012-002/378
(SAILAN)
|
1411004000NRG24201120230113477
|
23/11/2023
|
Mustaq Ahmed
|
1411004WL025750
|
Mustaq Ahmed
|
00200
|
JAKA0CHANDI
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240027760
|
|
MUSHTAQ AHMED SO MOHD MOHMADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-012-002/430
(SAILAN)
|
1411004000NRG24231120230117914
|
23/11/2023
|
Parveen akhter
|
1411004WL026590
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027765
|
|
PARVEEN AKHTER WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-012-002/430
(SAILAN)
|
1411004000NRG24231120230117913
|
23/11/2023
|
Rani
|
1411004WL026590
|
Rani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027774
|
|
RANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-012-002/441
(SAILAN)
|
1411004000NRG24211120230115817
|
23/11/2023
|
Ab Rashid
|
1411004WL026154
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027764
|
|
ABDUL RASHID GULAB DIN
|
KARNATAKA BANK LTD(607270)
|
|
20
|
Bufliaz
|
JK-11-004-012-002/441
(SAILAN)
|
1411004000NRG24211120230115818
|
23/11/2023
|
Nasreen Tabsum
|
1411004WL026154
|
Nasreen Tabsum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027780
|
|
NASREEN TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-012-002/483
(SAILAN)
|
1411004000NRG24201120230113483
|
23/11/2023
|
Mohd shabir
|
1411004WL025751
|
Mohd shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027761
|
|
MUHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-012-002/503
(SAILAN)
|
1411004000NRG24201120230113488
|
23/11/2023
|
Gulshan Akhter
|
1411004WL025752
|
Gulshan Akhter
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027788
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-012-002/575
(SAILAN)
|
1411004000NRG24231120230117928
|
23/11/2023
|
Khalil Ahmed
|
1411004WL026592
|
Khalil Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027766
|
|
KHALIL AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-012-002/8
(SAILAN)
|
1411004000NRG24231120230117915
|
23/11/2023
|
Manir Hussain
|
1411004WL026590
|
Manir Hussain
|
00200
|
JAKA0CHANDI
|
1879
|
1879
|
Processed
|
30/01/2024
|
|
A030240027758
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-012-002/89
(SAILAN)
|
1411004000NRG24231120230117917
|
23/11/2023
|
Bagh Hussain
|
1411004WL026590
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027776
|
|
BAGH HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40919
|
40919
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-012-002/118
(SAILAN)
|
1411004000NRG24201120230113485
|
23/11/2023
|
Mohd Farooq
|
1411004WL025752
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027791
|
|
MOHD FAROOQ SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-012-002/153
(SAILAN)
|
1411004000NRG24201120230113489
|
23/11/2023
|
Bagh Hussain
|
1411004WL025753
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027792
|
|
BAGH HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-012-002/162
(SAILAN)
|
1411004000NRG24231120230117911
|
23/11/2023
|
Mohd Abdullah
|
1411004WL026590
|
Mohd Abdullah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027783
|
|
MOHD ABDULLAH SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-012-002/182
(SAILAN)
|
1411004000NRG24201120230113479
|
23/11/2023
|
Nazir Hussain
|
1411004WL025751
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027784
|
|
NAZIR HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-012-002/189
(SAILAN)
|
1411004000NRG24211120230115816
|
23/11/2023
|
ghulab din
|
1411004WL026154
|
ghulab din
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027781
|
|
GULAB DEEN SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-012-002/192
(SAILAN)
|
1411004000NRG24201120230113490
|
23/11/2023
|
Javid Iqbal
|
1411004WL025753
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027779
|
|
JAVAID IQBAL SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-012-002/223
(SAILAN)
|
1411004000NRG24201120230113491
|
23/11/2023
|
Abdul Ghani
|
1411004WL025753
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027777
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-012-002/250
(SAILAN)
|
1411004000NRG24211120230115416
|
23/11/2023
|
KABIR AHMED
|
1411004WL026074
|
KABIR AHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027778
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-012-002/250
(SAILAN)
|
1411004000NRG24211120230115417
|
23/11/2023
|
Mohd Farooq
|
1411004WL026074
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027786
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-012-002/265
(SAILAN)
|
1411004000NRG24211120230115408
|
23/11/2023
|
Imran Ahmed
|
1411004WL026072
|
Imran Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027757
|
|
IMRAN AHMED SHEIKH SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-012-002/292
(SAILAN)
|
1411004000NRG24201120230113492
|
23/11/2023
|
Mohd Afzal
|
1411004WL025753
|
Mohd Afzal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027775
|
|
MOHD AFZAL SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-012-002/365
(SAILAN)
|
1411004000NRG24211120230115411
|
23/11/2023
|
Ab Rashid
|
1411004WL026073
|
Ab Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027787
|
|
ABDUL RASHID SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-012-002/42
(SAILAN)
|
1411004000NRG24201120230113493
|
23/11/2023
|
Kalu
|
1411004WL025753
|
Kalu
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027789
|
|
KALU THAKUR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-012-002/446
(SAILAN)
|
1411004000NRG24211120230115819
|
23/11/2023
|
ghulam abas
|
1411004WL026154
|
ghulam abas
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027770
|
|
GHULAM ABAS SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-012-002/542-A
(SAILAN)
|
1411004000NRG24231120230117932
|
23/11/2023
|
Wazir ahmed
|
1411004WL026593
|
Wazir ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240027793
|
|
Wazir Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Bufliaz
|
JK-11-004-012-002/86
(SAILAN)
|
1411004000NRG24201120230113484
|
23/11/2023
|
Zakar hussain
|
1411004WL025751
|
Zakar hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027771
|
|
ZAKIR HUSSAIN SO MOHD HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-012-002/89
(SAILAN)
|
1411004000NRG24231120230117918
|
23/11/2023
|
Noor Johan
|
1411004WL026590
|
Noor Johan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240027790
|
|
NOOR JHAN WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68735
|
68735
|
|
|
|
|
|
|
|