|
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-11-004-008-001/15-A
(FAZLABAD UPPER)
|
1411004008NRG24161020230073360
|
17/10/2023
|
Mohd Hameed
|
1411004008WL017605
|
Mohd Hameed
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240110185
|
|
MOHD HAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/243
(FAZLABAD UPPER)
|
1411004008NRG24161020230073361
|
17/10/2023
|
Shagufta Begum
|
1411004008WL017605
|
Shagufta Begum
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240110186
|
|
SHAGUFTA BEGUM WO JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/29
(FAZLABAD UPPER)
|
1411004000NRG24131020230070920
|
17/10/2023
|
Ruksar Ahmed
|
1411004WL017099
|
Ruksar Ahmed
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110191
|
|
RUKHSAR AHMED SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/32
(FAZLABAD UPPER)
|
1411004000NRG24131020230070921
|
17/10/2023
|
Safeer Hussain
|
1411004WL017099
|
Safeer Hussain
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110184
|
|
SAFEER HUSSAIN S O AZIZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/42
(FAZLABAD UPPER)
|
1411004008NRG24161020230073363
|
17/10/2023
|
arfan khan
|
1411004008WL017605
|
arfan khan
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240110188
|
|
IRFAN KHAN SO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/42
(FAZLABAD UPPER)
|
1411004008NRG24161020230073362
|
17/10/2023
|
Samina Kouser
|
1411004008WL017605
|
Samina Kouser
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240110198
|
|
SAMENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/445
(FAZLABAD UPPER)
|
1411004008NRG24161020230073356
|
17/10/2023
|
khadamhussain
|
1411004008WL017604
|
khadamhussain
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110196
|
|
KHADAM HUSSAIN & SAGIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/445
(FAZLABAD UPPER)
|
1411004008NRG24161020230073355
|
17/10/2023
|
Suriyabegum
|
1411004008WL017604
|
Suriyabegum
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110195
|
|
SAGHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/466
(FAZLABAD UPPER)
|
1411004000NRG24131020230070917
|
17/10/2023
|
Mahak Manhas
|
1411004WL017098
|
Mahak Manhas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240110189
|
|
MEHAK MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/466
(FAZLABAD UPPER)
|
1411004000NRG24131020230070915
|
17/10/2023
|
Naiz Ahmed
|
1411004WL017098
|
Naiz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240110202
|
|
NAIZ AHMED MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/466
(FAZLABAD UPPER)
|
1411004000NRG24131020230070918
|
17/10/2023
|
zoyia manhas
|
1411004WL017098
|
zoyia manhas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240110200
|
|
ZOYIA MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/476
(FAZLABAD UPPER)
|
1411004000NRG24131020230070919
|
17/10/2023
|
Asif Mahmood
|
1411004WL017098
|
Asif Mahmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240110203
|
|
ASIF MEHMOOD SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/476
(FAZLABAD UPPER)
|
1411004008NRG24161020230073364
|
17/10/2023
|
Shazad Qammer
|
1411004008WL017605
|
Shazad Qammer
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240110199
|
|
SHAZAD QUMAR SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-008-001/479
(FAZLABAD UPPER)
|
1411004008NRG24161020230073365
|
17/10/2023
|
Nagina Bee
|
1411004008WL017605
|
Nagina Bee
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240110187
|
|
NAGINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-008-001/539
(FAZLABAD UPPER)
|
1411004008NRG24161020230073359
|
17/10/2023
|
Behtab Ahmed
|
1411004008WL017604
|
Behtab Ahmed
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110201
|
|
BETAB AHMED SO MARIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-008-001/594
(FAZLABAD UPPER)
|
1411004000NRG24141020230071751
|
17/10/2023
|
Maqbool Ahmed
|
1411004WL017309
|
Maqbool Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240110197
|
|
MAQBOOL AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-008-001/611
(FAZLABAD UPPER)
|
1411004000NRG24131020230070923
|
17/10/2023
|
Asma pareaiz
|
1411004WL017099
|
Asma pareaiz
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110193
|
|
ASMA PARVAZ WO SHAZAD QAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-008-001/627
(FAZLABAD UPPER)
|
1411004000NRG24131020230070925
|
17/10/2023
|
Shaheen akhter
|
1411004WL017099
|
Shaheen akhter
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110194
|
|
SHAHEEN AKHTER W O FIRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-008-001/682
(FAZLABAD UPPER)
|
1411004000NRG24131020230070926
|
17/10/2023
|
sarfraz ahmed
|
1411004WL017099
|
sarfraz ahmed
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110192
|
|
SARFRAZ HUSSAIN SO SAFEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-008-001/682
(FAZLABAD UPPER)
|
1411004000NRG24131020230070927
|
17/10/2023
|
yasmin kouser
|
1411004WL017099
|
yasmin kouser
|
00200
|
JAKA0FASBAD
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240110190
|
|
YASMEEN KOSER WO SARFARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-008-001/363
(FAZLABAD UPPER)
|
1411004000NRG24131020230070914
|
17/10/2023
|
Rashida Begum
|
1411004WL017097
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240110183
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|