|
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-11-004-007-001/359
(FAZLABAD LOWER-B)
|
1411004017NRG24240120240212928
|
24/01/2024
|
Mushtaq Ahmed
|
1411004017WL044934
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125309
|
|
MUSHTAQ AHMED AND NISHAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/493-A
(FAZLABAD LOWER-B)
|
1411004017NRG24240120240212929
|
24/01/2024
|
Nazmeen Akhter
|
1411004017WL044934
|
Nazmeen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240125317
|
|
NAZMEEN AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/149
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212937
|
24/01/2024
|
Fazila Akhter
|
1411004017WL044935
|
Fazila Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125322
|
|
FAZILA AKHTER WO MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/149
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212936
|
24/01/2024
|
Mustafa Ahmed
|
1411004017WL044935
|
Mustafa Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125321
|
|
MUSTAFA AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/172
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210978
|
24/01/2024
|
Kurzum Begum
|
1411004017WL044558
|
Kurzum Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125310
|
|
QULZUM BEGUM WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/172
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210977
|
24/01/2024
|
Mohd Shabir
|
1411004017WL044558
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125314
|
|
MOHAMMAD SHABBIR SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/296
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210981
|
24/01/2024
|
Tariq Mahmood so Siuawis Khan
|
1411004017WL044559
|
Tariq Mahmood so Siuawis Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125323
|
|
TARAQ MEHMOOD SO SIUAWIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/296
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210982
|
24/01/2024
|
Taseen Akther
|
1411004017WL044559
|
Taseen Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125318
|
|
TASEEN AKHTER DO MOHD MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/325
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210983
|
24/01/2024
|
Naseem Akhter
|
1411004017WL044559
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125312
|
|
NASEEM AKHTER WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/470
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212930
|
24/01/2024
|
Shahien Akhter
|
1411004017WL044934
|
Shahien Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125315
|
|
SHAHINA AKHTER WO PARZAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/5
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210984
|
24/01/2024
|
Badra Khatoon
|
1411004017WL044559
|
Badra Khatoon
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125311
|
|
BADRA KHATOON WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/604
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210979
|
24/01/2024
|
Javaid Ahmed
|
1411004017WL044558
|
Javaid Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125325
|
|
JAVAID AHMED SO MOHAMMED SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/604
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210980
|
24/01/2024
|
Rukhsana Kouser
|
1411004017WL044558
|
Rukhsana Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125324
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/63
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212940
|
24/01/2024
|
Mohd Sadeeq
|
1411004017WL044935
|
Mohd Sadeeq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240125319
|
|
MOHD SADEEQ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/63
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212941
|
24/01/2024
|
Wazahit Hussain
|
1411004017WL044935
|
Wazahit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240125320
|
|
WAZHAT HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/680
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210985
|
24/01/2024
|
SHABIR AHMED
|
1411004017WL044559
|
SHABIR AHMED
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125308
|
|
SHABIR AHMED SO WAZIR MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/712
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212944
|
24/01/2024
|
Amina Qureshi
|
1411004017WL044935
|
Amina Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125326
|
|
AMINA QURESHI WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-017-001/284
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212938
|
24/01/2024
|
Tazeem AKTHER
|
1411004017WL044935
|
Tazeem AKTHER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240125316
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/356
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212939
|
24/01/2024
|
Mohd Tasveer
|
1411004017WL044935
|
Mohd Tasveer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125304
|
|
MOHD TASVEER SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-017-001/65
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212943
|
24/01/2024
|
Noor Fatima
|
1411004017WL044935
|
Noor Fatima
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125305
|
|
NOOR FATHAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/65
(FAZLABAD LOWER-A)
|
1411004017NRG24240120240212942
|
24/01/2024
|
Pazir Ahmed
|
1411004017WL044935
|
Pazir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240125313
|
|
PAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-017-001/680
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210986
|
24/01/2024
|
Parveen Akhter
|
1411004017WL044559
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125306
|
|
PARVEEN AKHTER W O SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-017-001/681
(FAZLABAD LOWER-A)
|
1411004017NRG24230120240210987
|
24/01/2024
|
Malik Yasar Ud Din
|
1411004017WL044559
|
Malik Yasar Ud Din
|
00200
|
JAKA0KCHJAM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240125307
|
|
MALIK YASSAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|