|
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-11-004-019-001/558
(SANGLANI)
|
1411004000NRG24260320240314402
|
28/03/2024
|
Begum bi
|
1411004WL063935
|
Begum bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240154312
|
|
BEGUM BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-019-001/558
(SANGLANI)
|
1411004000NRG24260320240314404
|
28/03/2024
|
Begum bi
|
1411004WL063935
|
Begum bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240154314
|
|
BEGUM BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-019-001/558
(SANGLANI)
|
1411004000NRG24260320240314406
|
28/03/2024
|
Begum bi
|
1411004WL063935
|
Begum bi
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240154313
|
|
BEGUM BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-019-001/288
(SANGLANI)
|
1411004000NRG24260320240314386
|
28/03/2024
|
Mohd Zamaan
|
1411004WL063934
|
Mohd Zamaan
|
00200
|
JAKA0GOUNDH
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240154309
|
|
MOHAMMAD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-019-001/288
(SANGLANI)
|
1411004000NRG24260320240314388
|
28/03/2024
|
Rashda Zaman
|
1411004WL063934
|
Rashda Zaman
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240154308
|
|
RASHDA ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-019-001/288
(SANGLANI)
|
1411004000NRG24260320240314391
|
28/03/2024
|
Rashda Zaman
|
1411004WL063934
|
Rashda Zaman
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240154307
|
|
RASHDA ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-019-001/288
(SANGLANI)
|
1411004000NRG24260320240314387
|
28/03/2024
|
Yasser Zaman
|
1411004WL063934
|
Yasser Zaman
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240154306
|
|
YASSER ZAMAN SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-019-001/373
(SANGLANI)
|
1411004000NRG24260320240314384
|
28/03/2024
|
Kharsheed Begum
|
1411004WL063933
|
Kharsheed Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240154317
|
|
KHURSHEED BEGUM WO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-019-001/462
(SANGLANI)
|
1411004000NRG24260320240314392
|
28/03/2024
|
Mehnaz Kouser
|
1411004WL063934
|
Mehnaz Kouser
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240154305
|
|
MEHNAZ KOUSER DO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-019-001/462
(SANGLANI)
|
1411004000NRG24260320240314393
|
28/03/2024
|
Mehnaz Kouser
|
1411004WL063934
|
Mehnaz Kouser
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240154304
|
|
MEHNAZ KOUSER DO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-019-001/463
(SANGLANI)
|
1411004000NRG24260320240314394
|
28/03/2024
|
Khursheed Ahmed
|
1411004WL063934
|
Khursheed Ahmed
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240154316
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-019-001/463
(SANGLANI)
|
1411004000NRG24260320240314396
|
28/03/2024
|
Khursheed Ahmed
|
1411004WL063934
|
Khursheed Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240154315
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-019-001/463
(SANGLANI)
|
1411004000NRG24260320240314397
|
28/03/2024
|
Shamim Akther
|
1411004WL063934
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240154322
|
|
SHAMIM AKHTER WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-019-001/463
(SANGLANI)
|
1411004000NRG24260320240314395
|
28/03/2024
|
Shamim Akther
|
1411004WL063934
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240154321
|
|
SHAMIM AKHTER WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-019-001/502
(SANGLANI)
|
1411004000NRG24260320240314398
|
28/03/2024
|
Shaheen Akther
|
1411004WL063935
|
Shaheen Akther
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240154318
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-019-001/502
(SANGLANI)
|
1411004000NRG24260320240314399
|
28/03/2024
|
Shaheen Akther
|
1411004WL063935
|
Shaheen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240154319
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-019-001/502
(SANGLANI)
|
1411004000NRG24260320240314400
|
28/03/2024
|
Shaheen Akther
|
1411004WL063935
|
Shaheen Akther
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240154320
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-019-001/558
(SANGLANI)
|
1411004000NRG24260320240314401
|
28/03/2024
|
Wazir Mohd
|
1411004WL063935
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240154311
|
|
WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-019-001/558
(SANGLANI)
|
1411004000NRG24260320240314403
|
28/03/2024
|
Wazir Mohd
|
1411004WL063935
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240154310
|
|
WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-019-001/7-A
(SANGLANI)
|
1411004000NRG24260320240314385
|
28/03/2024
|
Mohd parvaiz
|
1411004WL063933
|
Mohd parvaiz
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240154303
|
|
MOHD PARVAIZ SO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|