|
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-11-004-009-001/813
(MAHRA)
|
1411004000NRG24011120230092269
|
15/11/2023
|
Mohd Farooq
|
1411004WL021505
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240112401
|
|
MOHD FAROOQ S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-009-001/813
(MAHRA)
|
1411004009NRG24091120230101380
|
15/11/2023
|
Mohd Farooq
|
1411004009WL023341
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112402
|
|
MOHD FAROOQ S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-009-001/213-A
(MAHRA)
|
1411004009NRG24111120230102654
|
15/11/2023
|
GHULAM AHMED
|
1411004009WL023591
|
GHULAM AHMED
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112381
|
|
GHULAM AHMED SO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-009-001/213-A
(MAHRA)
|
1411004009NRG24051120230095629
|
15/11/2023
|
GHULAM AHMED
|
1411004009WL022134
|
GHULAM AHMED
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112380
|
|
GHULAM AHMED SO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-009-001/213-A
(MAHRA)
|
1411004009NRG24051120230095630
|
15/11/2023
|
ZABEENA BEE
|
1411004009WL022134
|
ZABEENA BEE
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112390
|
|
ZABINA KOSSER UG FAREEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-009-001/213-A
(MAHRA)
|
1411004009NRG24111120230102655
|
15/11/2023
|
ZABEENA BEE
|
1411004009WL023591
|
ZABEENA BEE
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112391
|
|
ZABINA KOSSER UG FAREEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-009-001/220-A
(MAHRA)
|
1411004009NRG24131120230105384
|
15/11/2023
|
SHAHBAZ AHMED
|
1411004009WL024129
|
SHAHBAZ AHMED
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112405
|
|
SHABAZ AHMED SO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-009-001/239
(MAHRA)
|
1411004009NRG24091120230101378
|
15/11/2023
|
Amir farooq
|
1411004009WL023341
|
Amir farooq
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112395
|
|
AMIR FAROOQ UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-009-001/239
(MAHRA)
|
1411004000NRG24011120230092267
|
15/11/2023
|
Amir farooq
|
1411004WL021505
|
Amir farooq
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112394
|
|
AMIR FAROOQ UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-009-001/333
(MAHRA)
|
1411004000NRG24031120230093558
|
15/11/2023
|
Abdul Hamid
|
1411004WL021733
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112365
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-009-001/333
(MAHRA)
|
1411004000NRG24281020230086181
|
15/11/2023
|
Abdul Hamid
|
1411004WL020346
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112366
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-009-001/333
(MAHRA)
|
1411004009NRG24051120230095634
|
15/11/2023
|
Abdul Hamid
|
1411004009WL022135
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240112364
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-009-001/422
(MAHRA)
|
1411004009NRG24091120230101379
|
15/11/2023
|
mehreen naseem
|
1411004009WL023341
|
mehreen naseem
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112373
|
|
MAHREEN NASEEM UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-009-001/422
(MAHRA)
|
1411004000NRG24011120230092268
|
15/11/2023
|
mehreen naseem
|
1411004WL021505
|
mehreen naseem
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112372
|
|
MAHREEN NASEEM UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-009-001/501-A
(MAHRA)
|
1411004000NRG24311020230089761
|
15/11/2023
|
Yasmeen akhter
|
1411004WL021033
|
Yasmeen akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112400
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-009-001/501-A
(MAHRA)
|
1411004009NRG24131120230105383
|
15/11/2023
|
Yasmeen akhter
|
1411004009WL024128
|
Yasmeen akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112399
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-009-001/813
(MAHRA)
|
1411004000NRG24011120230092270
|
15/11/2023
|
uzma farooq
|
1411004WL021505
|
uzma farooq
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240112375
|
|
UZMA NASEEM UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-009-001/813
(MAHRA)
|
1411004009NRG24091120230101381
|
15/11/2023
|
uzma farooq
|
1411004009WL023341
|
uzma farooq
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112374
|
|
UZMA NASEEM UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-009-001/205
(MAHRA)
|
1411004009NRG24111120230102652
|
15/11/2023
|
Tahira Parveen
|
1411004009WL023591
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112389
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-009-001/205
(MAHRA)
|
1411004009NRG24051120230095627
|
15/11/2023
|
Tahira Parveen
|
1411004009WL022134
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112388
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-009-001/235
(MAHRA)
|
1411004009NRG24131120230105389
|
15/11/2023
|
Aesar ahmed
|
1411004009WL024130
|
Aesar ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112370
|
|
AESAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-009-001/235
(MAHRA)
|
1411004009NRG24131120230105390
|
15/11/2023
|
Mohd Sharif
|
1411004009WL024130
|
Mohd Sharif
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112361
|
|
MOHD SHARIF S O ABDUL KARIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-009-001/239
(MAHRA)
|
1411004009NRG24091120230101377
|
15/11/2023
|
Naseem Akther
|
1411004009WL023341
|
Naseem Akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112363
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-009-001/239
(MAHRA)
|
1411004000NRG24011120230092266
|
15/11/2023
|
Naseem Akther
|
1411004WL021505
|
Naseem Akther
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112362
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-009-001/4-A
(MAHRA)
|
1411004000NRG24031120230093561
|
15/11/2023
|
toiba kouser
|
1411004WL021733
|
toiba kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112398
|
|
TOIBA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-009-001/4-A
(MAHRA)
|
1411004000NRG24281020230086184
|
15/11/2023
|
toiba kouser
|
1411004WL020346
|
toiba kouser
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112396
|
|
TOIBA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-009-001/4-A
(MAHRA)
|
1411004009NRG24051120230095637
|
15/11/2023
|
toiba kouser
|
1411004009WL022135
|
toiba kouser
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240112397
|
|
TOIBA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-009-001/431
(MAHRA)
|
1411004009NRG24131120230105381
|
15/11/2023
|
barfe
|
1411004009WL024128
|
barfe
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112392
|
|
BARFA SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-009-001/431
(MAHRA)
|
1411004000NRG24311020230089759
|
15/11/2023
|
barfe
|
1411004WL021033
|
barfe
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112393
|
|
BARFA SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-009-001/478
(MAHRA)
|
1411004000NRG24311020230089763
|
15/11/2023
|
Ahmed Bi
|
1411004WL021034
|
Ahmed Bi
|
00200
|
JAKA0CHANDI
|
650
|
650
|
Processed
|
30/01/2024
|
|
A030240112379
|
|
AHMED BI WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-009-001/501-A
(MAHRA)
|
1411004000NRG24311020230089760
|
15/11/2023
|
Aftab ahmed
|
1411004WL021033
|
Aftab ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112369
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-009-001/501-A
(MAHRA)
|
1411004009NRG24131120230105382
|
15/11/2023
|
Aftab ahmed
|
1411004009WL024128
|
Aftab ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112368
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-009-001/533-A
(MAHRA)
|
1411004009NRG24131120230105387
|
15/11/2023
|
IbrarAhmed
|
1411004009WL024129
|
IbrarAhmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112378
|
|
IBRAR AHMED MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-009-001/533-A
(MAHRA)
|
1411004009NRG24131120230105388
|
15/11/2023
|
Naseem Akther
|
1411004009WL024129
|
Naseem Akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112404
|
|
NASEEM AKHTER WO KHALEEL AHMED A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-009-001/67
(MAHRA)
|
1411004000NRG24311020230089766
|
15/11/2023
|
Dil Jan
|
1411004WL021034
|
Dil Jan
|
00200
|
JAKA0CHANDI
|
650
|
650
|
Processed
|
30/01/2024
|
|
A030240112383
|
|
DIL JAN BEGUM WO SHER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-009-001/67
(MAHRA)
|
1411004000NRG24311020230089765
|
15/11/2023
|
Shair Ahmed
|
1411004WL021034
|
Shair Ahmed
|
00200
|
JAKA0CHANDI
|
650
|
650
|
Processed
|
30/01/2024
|
|
A030240112360
|
|
SHER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-009-001/784
(MAHRA)
|
1411004009NRG24051120230095631
|
15/11/2023
|
Maryam Begum
|
1411004009WL022134
|
Maryam Begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112377
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-009-001/784
(MAHRA)
|
1411004009NRG24111120230102656
|
15/11/2023
|
Maryam Begum
|
1411004009WL023591
|
Maryam Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112376
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-009-001/814
(MAHRA)
|
1411004009NRG24131120230105391
|
15/11/2023
|
Gulshan Akhter
|
1411004009WL024130
|
Gulshan Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112384
|
|
GULSHAN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-009-001/927
(MAHRA)
|
1411004009NRG24131120230105393
|
15/11/2023
|
Imran Ahmed
|
1411004009WL024130
|
Imran Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240112371
|
|
IMRAN AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28546
|
28546
|
|
|
|
|
|
|
|
|
41
|
Bufliaz
|
JK-11-004-009-001/1011
(MAHRA)
|
1411004000NRG24311020230089762
|
15/11/2023
|
naseem akhter
|
1411004WL021034
|
naseem akhter
|
00200
|
JAKA0GALUTA
|
650
|
650
|
Processed
|
30/01/2024
|
|
A030240112403
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-009-001/478
(MAHRA)
|
1411004000NRG24311020230089764
|
15/11/2023
|
asia khatoon
|
1411004WL021034
|
asia khatoon
|
00200
|
JAKA0GALUTA
|
650
|
650
|
Processed
|
30/01/2024
|
|
A030240112382
|
|
ASIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-009-001/4-A
(MAHRA)
|
1411004000NRG24281020230086183
|
15/11/2023
|
Waqar ahmed
|
1411004WL020346
|
Waqar ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112387
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-009-001/4-A
(MAHRA)
|
1411004000NRG24031120230093560
|
15/11/2023
|
Waqar ahmed
|
1411004WL021733
|
Waqar ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112385
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-009-001/4-A
(MAHRA)
|
1411004009NRG24051120230095636
|
15/11/2023
|
Waqar ahmed
|
1411004009WL022135
|
Waqar ahmed
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240112386
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
46
|
Bufliaz
|
JK-11-004-009-001/481
(MAHRA)
|
1411004009NRG24131120230105386
|
15/11/2023
|
Bashrat hussain
|
1411004009WL024129
|
Bashrat hussain
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240112367
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59126
|
59126
|
|
|
|
|
|
|
|