|
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-11-004-008-001/143
(FAZLABAD UPPER)
|
1411004008NRG24221220230164714
|
29/12/2023
|
Sharaz Ahmed
|
1411004008WL035147
|
Sharaz Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240305208
|
|
SHERAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/240
(FAZLABAD UPPER)
|
1411004008NRG24221220230164715
|
29/12/2023
|
Basharat Hussain
|
1411004008WL035147
|
Basharat Hussain
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240305192
|
|
BASHARAT HUSSAIN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/268
(FAZLABAD UPPER)
|
1411004008NRG24221220230164709
|
29/12/2023
|
Naseem Akhter
|
1411004008WL035146
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305200
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/268
(FAZLABAD UPPER)
|
1411004008NRG24221220230164708
|
29/12/2023
|
Nazir Hussain
|
1411004008WL035146
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305191
|
|
NAZIR HUSSAIN SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/281
(FAZLABAD UPPER)
|
1411004008NRG24221220230164716
|
29/12/2023
|
Kaneez Fathma
|
1411004008WL035147
|
Kaneez Fathma
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240305198
|
|
KANEEZ FATIMA WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/401
(FAZLABAD UPPER)
|
1411004008NRG24221220230164722
|
29/12/2023
|
Mohd Azam
|
1411004008WL035148
|
Mohd Azam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305211
|
|
MOHD AZAM S/O FAIZ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/401
(FAZLABAD UPPER)
|
1411004008NRG24221220230164720
|
29/12/2023
|
Sharaz Ahmed
|
1411004008WL035148
|
Sharaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305210
|
|
SHERAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/426
(FAZLABAD UPPER)
|
1411004008NRG24221220230164703
|
29/12/2023
|
Kamran khan
|
1411004008WL035145
|
Kamran khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305204
|
|
KAMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/426
(FAZLABAD UPPER)
|
1411004008NRG24221220230164702
|
29/12/2023
|
Mohd Razaq
|
1411004008WL035145
|
Mohd Razaq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305196
|
|
MOHD RAZAQ S O FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/49
(FAZLABAD UPPER)
|
1411004008NRG24211220230160770
|
29/12/2023
|
Tahseen Akhter
|
1411004008WL034446
|
Tahseen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305205
|
|
TEHSEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/572-A
(FAZLABAD UPPER)
|
1411004008NRG24221220230164717
|
29/12/2023
|
Tariq mehmood
|
1411004008WL035147
|
Tariq mehmood
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240305207
|
|
TARIQ MEHMOOD SO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/617
(FAZLABAD UPPER)
|
1411004008NRG24211220230160771
|
29/12/2023
|
Tariq Mehmood
|
1411004008WL034446
|
Tariq Mehmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305203
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/618
(FAZLABAD UPPER)
|
1411004008NRG24221220230164710
|
29/12/2023
|
kafeel ahmed
|
1411004008WL035146
|
kafeel ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305190
|
|
KAFEEL AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-008-001/626
(FAZLABAD UPPER)
|
1411004008NRG24221220230164712
|
29/12/2023
|
shabana azmi
|
1411004008WL035146
|
shabana azmi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305201
|
|
SHABANA AZMI WO RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-008-001/631-A
(FAZLABAD UPPER)
|
1411004008NRG24221220230164705
|
29/12/2023
|
Nasreen akhter
|
1411004008WL035145
|
Nasreen akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305197
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-008-001/638
(FAZLABAD UPPER)
|
1411004008NRG24221220230164718
|
29/12/2023
|
Azad ahmed
|
1411004008WL035147
|
Azad ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240305195
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-008-001/669
(FAZLABAD UPPER)
|
1411004008NRG24221220230164706
|
29/12/2023
|
kouser parveen
|
1411004008WL035145
|
kouser parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305212
|
|
KOUSER PARVEEN WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-008-001/670
(FAZLABAD UPPER)
|
1411004008NRG24221220230164707
|
29/12/2023
|
amjad khan
|
1411004008WL035145
|
amjad khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305194
|
|
AMJAD KHAN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-008-001/722
(FAZLABAD UPPER)
|
1411004008NRG24211220230160773
|
29/12/2023
|
Maqsooda begum
|
1411004008WL034446
|
Maqsooda begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305209
|
|
MAQSOODA AKHTER W O MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-008-001/722
(FAZLABAD UPPER)
|
1411004008NRG24211220230160772
|
29/12/2023
|
Mohd Farooq
|
1411004008WL034446
|
Mohd Farooq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305206
|
|
MOHD FAROOQ AND MAQSOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004008NRG24221220230164723
|
29/12/2023
|
Rayasat Khan
|
1411004008WL035148
|
Rayasat Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305193
|
|
RAYASAT KHAN SO LATE MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004008NRG24221220230164724
|
29/12/2023
|
Sanina Kosser
|
1411004008WL035148
|
Sanina Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305202
|
|
SANANA KOUSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-008-001/93
(FAZLABAD UPPER)
|
1411004008NRG24221220230162747
|
29/12/2023
|
Rubina Kosser
|
1411004008WL034812
|
Rubina Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305199
|
|
RABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
24
|
Bufliaz
|
JK-11-004-008-001/543-A
(FAZLABAD UPPER)
|
1411004008NRG24221220230164704
|
29/12/2023
|
Shamshad Begum
|
1411004008WL035145
|
Shamshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305187
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-008-001/714
(FAZLABAD UPPER)
|
1411004008NRG24221220230162745
|
29/12/2023
|
mohd sadiq
|
1411004008WL034812
|
mohd sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240305188
|
|
MOHAMMAD SADIQ SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-008-001/718
(FAZLABAD UPPER)
|
1411004008NRG24221220230164719
|
29/12/2023
|
mohd rafi
|
1411004008WL035147
|
mohd rafi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240305189
|
|
MOHD RAFI SO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|