|
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-11-004-014-001/120
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288582
|
13/03/2024
|
Mohd Asif
|
1411004WL059329
|
Mohd Asif
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142134
|
|
MOHD ASIF KHAN S/O MAQSOOD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/120
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288583
|
13/03/2024
|
Mohd Yaseen
|
1411004WL059329
|
Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142133
|
|
MOHD YASEEN SO MAQSOOD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/127-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240291710
|
13/03/2024
|
Asif Khan
|
1411004WL059932
|
Asif Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142131
|
|
ASIF KHAN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/201
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288577
|
13/03/2024
|
Hadiat Khan
|
1411004WL059328
|
Hadiat Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240142136
|
|
HADAIT KHAN S/O ALLA DATTA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/201
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288578
|
13/03/2024
|
Saima Koser
|
1411004WL059328
|
Saima Koser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240142137
|
|
SAMEENA KOSSER W/O HADIAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/207
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288568
|
13/03/2024
|
Hakim Be
|
1411004WL059326
|
Hakim Be
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142138
|
|
HAKIM BI W/O MIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/233
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288571
|
13/03/2024
|
Arfan Khan
|
1411004WL059326
|
Arfan Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142130
|
|
MR ARFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/321
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240290634
|
13/03/2024
|
Barug Bi
|
1411004WL059688
|
Barug Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142143
|
|
BARUG BI W/O HADAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/321
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240290633
|
13/03/2024
|
Hadit khan
|
1411004WL059688
|
Hadit khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142132
|
|
HADIAT KHAN S/O SAHID KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-014-001/35
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288579
|
13/03/2024
|
Resham bi
|
1411004WL059328
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240142139
|
|
RESHAM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-014-001/396
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240291711
|
13/03/2024
|
Shagufta anjum
|
1411004WL059932
|
Shagufta anjum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142141
|
|
SHAGUFTA ANJUM DO MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/42-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240290632
|
13/03/2024
|
gulfriaz khan
|
1411004WL059687
|
gulfriaz khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142142
|
|
GULFRAZ KHAN S/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/42-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240290631
|
13/03/2024
|
rashida begum
|
1411004WL059687
|
rashida begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142135
|
|
RASHIDA BEGUM W/O IQBAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/421
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288580
|
13/03/2024
|
Asia kouser
|
1411004WL059328
|
Asia kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240142140
|
|
ASIA KOUSER W/O AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/529
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288585
|
13/03/2024
|
Maqsood khan
|
1411004WL059329
|
Maqsood khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142129
|
|
MAQSOOD KHAN S/O MOHD SADIQE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/529
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288584
|
13/03/2024
|
Sharia Begum
|
1411004WL059329
|
Sharia Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142144
|
|
SHARIA BEGUM W/O MOHD MAQSOOD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
17
|
Bufliaz
|
JK-11-004-002-001/708
(BUFLIAZ LOWER-B)
|
1411004000NRG24100320240288581
|
13/03/2024
|
Ghulam nabi
|
1411004WL059329
|
Ghulam nabi
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142128
|
|
GHULAM NABI S/O NAKIA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-014-001/355
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288575
|
13/03/2024
|
Salma ishan
|
1411004WL059327
|
Salma ishan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142127
|
|
SALMA ISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-014-001/397
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288619
|
13/03/2024
|
Arif Khan
|
1411004WL059336
|
Arif Khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142126
|
|
ARIF A KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-014-001/207
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288569
|
13/03/2024
|
Taseen Akhter
|
1411004WL059326
|
Taseen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142118
|
|
TASIN AKHTER DO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-014-001/224
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288570
|
13/03/2024
|
ZahidaBegum
|
1411004WL059326
|
ZahidaBegum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142121
|
|
ZAHIDA BEGUM WO QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-014-001/234
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288617
|
13/03/2024
|
Misser
|
1411004WL059336
|
Misser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142119
|
|
MISAR BEGUM AND MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-014-001/249
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288618
|
13/03/2024
|
Azeem Khan
|
1411004WL059336
|
Azeem Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142124
|
|
AZEEM KHAN SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-014-001/361
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288573
|
13/03/2024
|
Asia kouser
|
1411004WL059326
|
Asia kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142122
|
|
ASHIA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-014-001/361
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288572
|
13/03/2024
|
Imtiyaz khan
|
1411004WL059326
|
Imtiyaz khan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142120
|
|
IMTIAZ KHAN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-014-001/418-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288620
|
13/03/2024
|
Yasmeen Akhter
|
1411004WL059336
|
Yasmeen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142123
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-014-001/71
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288576
|
13/03/2024
|
Ataif khan
|
1411004WL059327
|
Ataif khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142125
|
|
ATIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-014-001/167
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288567
|
13/03/2024
|
Wazir Khan
|
1411004WL059326
|
Wazir Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240142115
|
|
WAZIR KHAN SO GHULAM MUHI UDDIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Bufliaz
|
JK-11-004-014-001/212-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24120320240290630
|
13/03/2024
|
MohdAyoub
|
1411004WL059686
|
MohdAyoub
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142117
|
|
AYOUB KHAN SO SAYYAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-014-001/212-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24100320240288574
|
13/03/2024
|
MohdAyoub
|
1411004WL059327
|
MohdAyoub
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240142116
|
|
AYOUB KHAN SO SAYYAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|