|
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-11-004-003-001/102-A
(CHANDIMARH)
|
1411004003NRG24200920230050281
|
21/09/2023
|
Mohd Amin
|
1411004003WL012814
|
Mohd Amin
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157374
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/111
(CHANDIMARH)
|
1411004003NRG24200920230050282
|
21/09/2023
|
Mohd Akmal
|
1411004003WL012814
|
Mohd Akmal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157367
|
|
MOHD AKMAL SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/111
(CHANDIMARH)
|
1411004003NRG24200920230050283
|
21/09/2023
|
Shehnaz Akhter
|
1411004003WL012814
|
Shehnaz Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157373
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/234
(CHANDIMARH)
|
1411004003NRG24190920230049676
|
21/09/2023
|
Muhammad Ashraf
|
1411004003WL012667
|
Muhammad Ashraf
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157384
|
|
MUHAMMAD ASHRAF SO MUHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/313
(CHANDIMARH)
|
1411004003NRG24190920230049678
|
21/09/2023
|
Intsab Ahmed
|
1411004003WL012667
|
Intsab Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157379
|
|
INTASAB AHMED SO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/313
(CHANDIMARH)
|
1411004003NRG24190920230049677
|
21/09/2023
|
Izhar Ahmed
|
1411004003WL012667
|
Izhar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157372
|
|
IZHAR AHMED SO NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/375
(CHANDIMARH)
|
1411004000NRG24210920230050930
|
21/09/2023
|
Mohammad Ishaq
|
1411004WL012933
|
Mohammad Ishaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157369
|
|
MOHD ISHAQ SO DILPAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/375
(CHANDIMARH)
|
1411004000NRG24210920230050929
|
21/09/2023
|
Navin Akhter
|
1411004WL012933
|
Navin Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157382
|
|
NAVIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/528
(CHANDIMARH)
|
1411004003NRG24200920230050284
|
21/09/2023
|
Nusrat Bi
|
1411004003WL012814
|
Nusrat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157376
|
|
NUSRAT BI WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/534
(CHANDIMARH)
|
1411004003NRG24200920230050285
|
21/09/2023
|
Tahira Parveen
|
1411004003WL012815
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157375
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/546
(CHANDIMARH)
|
1411004003NRG24200920230050286
|
21/09/2023
|
Asif Iqbal
|
1411004003WL012815
|
Asif Iqbal
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230157377
|
|
ASIF IQBAL S O MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/658
(CHANDIMARH)
|
1411004003NRG24200920230050289
|
21/09/2023
|
Wakeel Ahmed
|
1411004003WL012816
|
Wakeel Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157381
|
|
WAKEEL AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/7
(CHANDIMARH)
|
1411004000NRG24210920230050931
|
21/09/2023
|
Tasffer Hussain
|
1411004WL012933
|
Tasffer Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157368
|
|
TASFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/79
(CHANDIMARH)
|
1411004003NRG24190920230049680
|
21/09/2023
|
Asho Begum
|
1411004003WL012667
|
Asho Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157383
|
|
ASHO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/79
(CHANDIMARH)
|
1411004003NRG24190920230049679
|
21/09/2023
|
Nasar Ahmed
|
1411004003WL012667
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157366
|
|
NASSAR AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/92
(CHANDIMARH)
|
1411004003NRG24200920230050287
|
21/09/2023
|
shaid iqbal
|
1411004003WL012815
|
shaid iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157378
|
|
SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-003-001/96
(CHANDIMARH)
|
1411004003NRG24200920230050288
|
21/09/2023
|
Raqeeb Ahmed
|
1411004003WL012815
|
Raqeeb Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157371
|
|
RAQEEB AHMED AO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-024-001/126
(Chandimarh B)
|
1411004003NRG24200920230050291
|
21/09/2023
|
Shokit Hussain
|
1411004003WL012816
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230157370
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-024-001/126
(Chandimarh B)
|
1411004003NRG24200920230050293
|
21/09/2023
|
Zabina kouser
|
1411004003WL012816
|
Zabina kouser
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230157380
|
|
ZABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-003-001/658
(CHANDIMARH)
|
1411004003NRG24200920230050290
|
21/09/2023
|
Rubina Kouser
|
1411004003WL012816
|
Rubina Kouser
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230157385
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|