|
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-11-004-023-001/141
(Mahra B)
|
1411004000NRG24161220230151120
|
18/12/2023
|
Imam Bi
|
1411004WL032726
|
Imam Bi
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188085
|
|
IMAM BI WO ADAL BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/142
(Mahra B)
|
1411004000NRG24161220230151121
|
18/12/2023
|
Laljhon
|
1411004WL032726
|
Laljhon
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188086
|
|
LAL JAAN WO INAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG24161220230151124
|
18/12/2023
|
Ifraz Ahmed
|
1411004WL032726
|
Ifraz Ahmed
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188079
|
|
AFRAZ AHMED DUPLICATE PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG24161220230151122
|
18/12/2023
|
Razia Begum
|
1411004WL032726
|
Razia Begum
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188104
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-023-001/144
(Mahra B)
|
1411004000NRG24161220230151125
|
18/12/2023
|
Manir hussain
|
1411004WL032726
|
Manir hussain
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188073
|
|
MANIR HUSSAIN S/O ADIL BAKSHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-023-001/144
(Mahra B)
|
1411004000NRG24161220230151126
|
18/12/2023
|
rashida bi
|
1411004WL032726
|
rashida bi
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188100
|
|
RAHSIDA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-023-001/146
(Mahra B)
|
1411004000NRG24161220230151128
|
18/12/2023
|
Shahnaz Ahmed
|
1411004WL032726
|
Shahnaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188078
|
|
SHEHNAZ AHMED SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-023-001/208
(Mahra B)
|
1411004000NRG24161220230151130
|
18/12/2023
|
Alam Bi
|
1411004WL032727
|
Alam Bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188101
|
|
ALAM BI WO DIL PAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-023-001/292
(Mahra B)
|
1411004000NRG24161220230151101
|
18/12/2023
|
Safina Bi
|
1411004WL032723
|
Safina Bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188108
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-023-001/294
(Mahra B)
|
1411004000NRG24161220230151095
|
18/12/2023
|
Shazia Akhter
|
1411004WL032722
|
Shazia Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188090
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004000NRG24161220230151096
|
18/12/2023
|
Irfan Ahmed
|
1411004WL032722
|
Irfan Ahmed
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188069
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-023-001/296
(Mahra B)
|
1411004000NRG24161220230151103
|
18/12/2023
|
Subha Khan
|
1411004WL032723
|
Subha Khan
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188080
|
|
SUBHA KHAN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-023-001/297
(Mahra B)
|
1411004000NRG24161220230151104
|
18/12/2023
|
Rubina Akhter
|
1411004WL032723
|
Rubina Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188082
|
|
RUBINA AKHTER DO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-023-001/298
(Mahra B)
|
1411004000NRG24161220230151105
|
18/12/2023
|
Parveen Akhter
|
1411004WL032723
|
Parveen Akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188103
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-023-001/306
(Mahra B)
|
1411004000NRG24161220230151097
|
18/12/2023
|
Mohd Iqbal
|
1411004WL032722
|
Mohd Iqbal
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188083
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-023-001/481
(Mahra B)
|
1411004000NRG24161220230151109
|
18/12/2023
|
Begum Jan
|
1411004WL032724
|
Begum Jan
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240188091
|
|
BEGUM JAN W/O TARIQ HUSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-023-001/482
(Mahra B)
|
1411004000NRG24161220230151111
|
18/12/2023
|
Abdul Bi
|
1411004WL032724
|
Abdul Bi
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240188093
|
|
ABDUL BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-023-001/499
(Mahra B)
|
1411004000NRG24161220230151112
|
18/12/2023
|
Shamim Akhter
|
1411004WL032724
|
Shamim Akhter
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240188092
|
|
SHAMIM AKHTER WO SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-023-001/50
(Mahra B)
|
1411004000NRG24161220230151100
|
18/12/2023
|
Alam Bi
|
1411004WL032722
|
Alam Bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188075
|
|
ALAM BI WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-023-001/50
(Mahra B)
|
1411004000NRG24161220230151099
|
18/12/2023
|
Basharat Hussain
|
1411004WL032722
|
Basharat Hussain
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188106
|
|
BASHARAT HUSSAIN SO PONNU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-023-001/546
(Mahra B)
|
1411004000NRG24161220230150893
|
18/12/2023
|
RASHAD MAJEED
|
1411004WL032680
|
RASHAD MAJEED
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188088
|
|
RASHAD MAJEED UG ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-023-001/72
(Mahra B)
|
1411004000NRG24161220230150904
|
18/12/2023
|
Salam Deen
|
1411004WL032681
|
Salam Deen
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188076
|
|
SALAM DIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-023-001/72
(Mahra B)
|
1411004000NRG24161220230150905
|
18/12/2023
|
Salam Deen
|
1411004WL032681
|
Salam Deen
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188077
|
|
SALAM DIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-023-001/72
(Mahra B)
|
1411004000NRG24161220230150906
|
18/12/2023
|
Sarda Bi
|
1411004WL032681
|
Sarda Bi
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188095
|
|
SARDA BI WO SALAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-023-001/118
(Mahra B)
|
1411004000NRG24161220230150894
|
18/12/2023
|
SOORAT BI
|
1411004WL032681
|
SOORAT BI
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188071
|
|
SOORAT BEGUM WO MUNSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-023-001/118
(Mahra B)
|
1411004000NRG24161220230150895
|
18/12/2023
|
SOORAT BI
|
1411004WL032681
|
SOORAT BI
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188072
|
|
SOORAT BEGUM WO MUNSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-023-001/529
(Mahra B)
|
1411004000NRG24161220230151106
|
18/12/2023
|
Ishtiaq Ahmed
|
1411004WL032723
|
Ishtiaq Ahmed
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188070
|
|
ISHTIAQ AHMED SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-009-001/425
(MAHRA)
|
1411004000NRG24141220230147751
|
18/12/2023
|
mushtaq ahmed
|
1411004WL032085
|
mushtaq ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240188081
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-009-001/583
(MAHRA)
|
1411004000NRG24171220230152035
|
18/12/2023
|
Karamat Hussain
|
1411004WL032886
|
Karamat Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240188102
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-023-001/106
(Mahra B)
|
1411004000NRG24161220230150890
|
18/12/2023
|
Abdul Majeed
|
1411004WL032680
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188074
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-023-001/107
(Mahra B)
|
1411004000NRG24161220230150891
|
18/12/2023
|
Sajid Ali
|
1411004WL032680
|
Sajid Ali
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188107
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-023-001/108
(Mahra B)
|
1411004000NRG24161220230150892
|
18/12/2023
|
Mohd majid
|
1411004WL032680
|
Mohd majid
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188105
|
|
MOHD MAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004000NRG24161220230151102
|
18/12/2023
|
Salman Ahmed
|
1411004WL032723
|
Salman Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188084
|
|
SALMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-023-001/306
(Mahra B)
|
1411004000NRG24161220230151098
|
18/12/2023
|
nazira b
|
1411004WL032722
|
nazira b
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188089
|
|
NAZIRA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-023-001/35
(Mahra B)
|
1411004000NRG24161220230151133
|
18/12/2023
|
Jamshed begum
|
1411004WL032727
|
Jamshed begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188094
|
|
JAMSHAD BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-023-001/499
(Mahra B)
|
1411004000NRG24161220230151113
|
18/12/2023
|
Mohd shakeel
|
1411004WL032724
|
Mohd shakeel
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240188087
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24161220230150901
|
18/12/2023
|
Abdul Qayoom
|
1411004WL032681
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188096
|
|
ABDUL QAYOOM SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24161220230150898
|
18/12/2023
|
Abdul Qayoom
|
1411004WL032681
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188097
|
|
ABDUL QAYOOM SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24161220230150900
|
18/12/2023
|
Salma kouser
|
1411004WL032681
|
Salma kouser
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188110
|
|
SALMA AKHTER DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24161220230150903
|
18/12/2023
|
Salma kouser
|
1411004WL032681
|
Salma kouser
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188109
|
|
SALMA AKHTER DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24161220230150902
|
18/12/2023
|
Shamim akhter
|
1411004WL032681
|
Shamim akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240188099
|
|
SHAMIM AKHTER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24161220230150899
|
18/12/2023
|
Shamim akhter
|
1411004WL032681
|
Shamim akhter
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188098
|
|
SHAMIM AKHTER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-023-001/145
(Mahra B)
|
1411004000NRG24161220230151127
|
18/12/2023
|
Zaffar Iqbal
|
1411004WL032726
|
Zaffar Iqbal
|
00415
|
SBIN0003660
|
976
|
976
|
Rejected
|
12/03/2024
|
|
A072240188111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
44
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG24161220230151123
|
18/12/2023
|
Tahir Niksh
|
1411004WL032726
|
Tahir Niksh
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240188112
|
|
TAHIR NIKASH SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|