|
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-11-004-006-001/519-A
(DRABA)
|
1411004006NRG24221020230080399
|
23/10/2023
|
Amrit Begum
|
1411004006WL019043
|
Amrit Begum
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289506
|
|
AMRIT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-006-001/519-A
(DRABA)
|
1411004006NRG24221020230080401
|
23/10/2023
|
Amrit Begum
|
1411004006WL019043
|
Amrit Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289505
|
|
AMRIT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-006-001/519-A
(DRABA)
|
1411004006NRG24221020230080400
|
23/10/2023
|
Naymtullaha
|
1411004006WL019043
|
Naymtullaha
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289502
|
|
NAIMAT ULLAH MALIK SO MATIULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-006-001/519-A
(DRABA)
|
1411004006NRG24221020230080398
|
23/10/2023
|
Naymtullaha
|
1411004006WL019043
|
Naymtullaha
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289501
|
|
NAIMAT ULLAH MALIK SO MATIULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-006-001/112-A
(DRABA)
|
1411004006NRG24221020230080402
|
23/10/2023
|
Mr Qamar Shahzad
|
1411004006WL019044
|
Mr Qamar Shahzad
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289509
|
|
QAMAR SHAHZAD SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-006-001/112-A
(DRABA)
|
1411004006NRG24221020230080403
|
23/10/2023
|
Mr Qamar Shahzad
|
1411004006WL019044
|
Mr Qamar Shahzad
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289510
|
|
QAMAR SHAHZAD SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-006-001/297
(DRABA)
|
1411004006NRG24221020230080388
|
23/10/2023
|
Mr Zulfkar Ahmed
|
1411004006WL019043
|
Mr Zulfkar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289513
|
|
ZULFKAR AHMED SO WALAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-006-001/297
(DRABA)
|
1411004006NRG24221020230080390
|
23/10/2023
|
Mr Zulfkar Ahmed
|
1411004006WL019043
|
Mr Zulfkar Ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289514
|
|
ZULFKAR AHMED SO WALAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-006-001/347
(DRABA)
|
1411004006NRG24221020230080392
|
23/10/2023
|
Roshan Lal
|
1411004006WL019043
|
Roshan Lal
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289507
|
|
ROSHAN LAL DUTTA LUCKY DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-006-001/347
(DRABA)
|
1411004006NRG24221020230080393
|
23/10/2023
|
Roshan Lal
|
1411004006WL019043
|
Roshan Lal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289508
|
|
ROSHAN LAL DUTTA LUCKY DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-006-001/366
(DRABA)
|
1411004000NRG24181020230076278
|
23/10/2023
|
Mohd Wasem
|
1411004WL018184
|
Mohd Wasem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289523
|
|
MOHD WASEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-006-001/366
(DRABA)
|
1411004006NRG24221020230080364
|
23/10/2023
|
Mohd Wasem
|
1411004006WL019039
|
Mohd Wasem
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230289522
|
|
MOHD WASEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-006-001/374
(DRABA)
|
1411004006NRG24221020230080366
|
23/10/2023
|
Abdul Hamid
|
1411004006WL019041
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289511
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-006-001/374
(DRABA)
|
1411004006NRG24221020230080369
|
23/10/2023
|
Abdul Hamid
|
1411004006WL019041
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289512
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-006-001/374
(DRABA)
|
1411004006NRG24221020230080371
|
23/10/2023
|
Abdul Majid
|
1411004006WL019041
|
Abdul Majid
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289525
|
|
ABDUL MAJID SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-006-001/374
(DRABA)
|
1411004006NRG24221020230080368
|
23/10/2023
|
Abdul Majid
|
1411004006WL019041
|
Abdul Majid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289524
|
|
ABDUL MAJID SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-006-001/374
(DRABA)
|
1411004006NRG24221020230080367
|
23/10/2023
|
Rashida Begum
|
1411004006WL019041
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289531
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-006-001/374
(DRABA)
|
1411004006NRG24221020230080370
|
23/10/2023
|
Rashida Begum
|
1411004006WL019041
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289530
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-006-001/464-A
(DRABA)
|
1411004006NRG24221020230080394
|
23/10/2023
|
Dahood Ahmed
|
1411004006WL019043
|
Dahood Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289536
|
|
DAHOOD AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-006-001/464-A
(DRABA)
|
1411004006NRG24221020230080396
|
23/10/2023
|
Dahood Ahmed
|
1411004006WL019043
|
Dahood Ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289537
|
|
DAHOOD AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-006-001/518-A
(DRABA)
|
1411004006NRG24221020230080378
|
23/10/2023
|
fazeel ahmed
|
1411004006WL019042
|
fazeel ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289520
|
|
FAZEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-006-001/518-A
(DRABA)
|
1411004006NRG24221020230080379
|
23/10/2023
|
fazeel ahmed
|
1411004006WL019042
|
fazeel ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289521
|
|
FAZEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-006-001/573
(DRABA)
|
1411004006NRG24221020230080407
|
23/10/2023
|
Rafia Kouser
|
1411004006WL019044
|
Rafia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289545
|
|
RAFIA KOUSER WO RIZWAN ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-006-001/573
(DRABA)
|
1411004006NRG24221020230080409
|
23/10/2023
|
Rafia Kouser
|
1411004006WL019044
|
Rafia Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289544
|
|
RAFIA KOUSER WO RIZWAN ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-006-001/573
(DRABA)
|
1411004006NRG24221020230080408
|
23/10/2023
|
Rizwan Zakir
|
1411004006WL019044
|
Rizwan Zakir
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289504
|
|
RIZWAN ZAKAR UG ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-006-001/573
(DRABA)
|
1411004006NRG24221020230080406
|
23/10/2023
|
Rizwan Zakir
|
1411004006WL019044
|
Rizwan Zakir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289503
|
|
RIZWAN ZAKAR UG ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-006-001/574
(DRABA)
|
1411004006NRG24221020230080411
|
23/10/2023
|
Sher Khan
|
1411004006WL019044
|
Sher Khan
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289526
|
|
SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-006-001/574
(DRABA)
|
1411004006NRG24221020230080413
|
23/10/2023
|
Sher Khan
|
1411004006WL019044
|
Sher Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289527
|
|
SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-006-001/574
(DRABA)
|
1411004006NRG24221020230080412
|
23/10/2023
|
Tazeem Akther
|
1411004006WL019044
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289534
|
|
MS TASLEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bufliaz
|
JK-11-004-006-001/574
(DRABA)
|
1411004006NRG24221020230080410
|
23/10/2023
|
Tazeem Akther
|
1411004006WL019044
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289535
|
|
MS TASLEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bufliaz
|
JK-11-004-006-001/632
(DRABA)
|
1411004006NRG24221020230080415
|
23/10/2023
|
Rehyana Kosser
|
1411004006WL019045
|
Rehyana Kosser
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289542
|
|
REHYANA KOUSSER WO WAHIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-006-001/632
(DRABA)
|
1411004006NRG24221020230080414
|
23/10/2023
|
Wahid Ahmed
|
1411004006WL019045
|
Wahid Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289543
|
|
WAHIED AHMED - REHYANA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-006-001/653
(DRABA)
|
1411004006NRG24221020230080372
|
23/10/2023
|
Zaffer Mehmood
|
1411004006WL019041
|
Zaffer Mehmood
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289499
|
|
ZAFFER MEHMOOD SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-006-001/653
(DRABA)
|
1411004006NRG24221020230080373
|
23/10/2023
|
Zaffer Mehmood
|
1411004006WL019041
|
Zaffer Mehmood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289500
|
|
ZAFFER MEHMOOD SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-006-001/667
(DRABA)
|
1411004006NRG24221020230080380
|
23/10/2023
|
Javid Akther
|
1411004006WL019042
|
Javid Akther
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289518
|
|
JAVIAD AKHTER WO MEHNAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-006-001/667
(DRABA)
|
1411004006NRG24221020230080381
|
23/10/2023
|
Javid Akther
|
1411004006WL019042
|
Javid Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289519
|
|
JAVIAD AKHTER WO MEHNAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-006-001/686
(DRABA)
|
1411004006NRG24221020230080384
|
23/10/2023
|
Nishad Akther
|
1411004006WL019042
|
Nishad Akther
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289540
|
|
NISHAD AHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-006-001/686
(DRABA)
|
1411004006NRG24221020230080385
|
23/10/2023
|
Nishad Akther
|
1411004006WL019042
|
Nishad Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289541
|
|
NISHAD AHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-006-001/727
(DRABA)
|
1411004006NRG24221020230080386
|
23/10/2023
|
Nahida Kouser
|
1411004006WL019042
|
Nahida Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289538
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-006-001/727
(DRABA)
|
1411004006NRG24221020230080387
|
23/10/2023
|
Nahida Kouser
|
1411004006WL019042
|
Nahida Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289539
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-006-001/765
(DRABA)
|
1411004006NRG24221020230080376
|
23/10/2023
|
Mehtab Ahmed
|
1411004006WL019041
|
Mehtab Ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289528
|
|
MEHTAB AHMED SO ZAFFAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-006-001/765
(DRABA)
|
1411004006NRG24221020230080374
|
23/10/2023
|
Mehtab Ahmed
|
1411004006WL019041
|
Mehtab Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289529
|
|
MEHTAB AHMED SO ZAFFAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-006-001/765
(DRABA)
|
1411004006NRG24221020230080375
|
23/10/2023
|
Miss Rukhsana Kouser
|
1411004006WL019041
|
Miss Rukhsana Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289532
|
|
RUKHSANA KOUSER WO MEHTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-006-001/765
(DRABA)
|
1411004006NRG24221020230080377
|
23/10/2023
|
Miss Rukhsana Kouser
|
1411004006WL019041
|
Miss Rukhsana Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289533
|
|
RUKHSANA KOUSER WO MEHTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-006-001/915
(DRABA)
|
1411004000NRG24181020230076279
|
23/10/2023
|
MANAZAR HUSSAIN
|
1411004WL018184
|
MANAZAR HUSSAIN
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289517
|
|
MANZAR HUSSAIN SO AZIZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54412
|
54412
|
|
|
|
|
|
|
|
|
46
|
Bufliaz
|
JK-11-004-006-001/668
(DRABA)
|
1411004006NRG24221020230080382
|
23/10/2023
|
Zahida Akther
|
1411004006WL019042
|
Zahida Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289515
|
|
ZAHIDA AKHTER WO ZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-006-001/668
(DRABA)
|
1411004006NRG24221020230080383
|
23/10/2023
|
Zahida Akther
|
1411004006WL019042
|
Zahida Akther
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230289516
|
|
ZAHIDA AKHTER WO ZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|