|
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-11-004-023-001/132
(Mahra B)
|
1411004000NRG23110220230193959
|
17/02/2023
|
Khalida Parveen
|
1411004WL042504
|
Khalida Parveen
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014229
|
|
KHALIDA PARVEEN WO ABDUL MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/132
(Mahra B)
|
1411004000NRG23110220230193957
|
17/02/2023
|
Khalida Parveen
|
1411004WL042504
|
Khalida Parveen
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014228
|
|
KHALIDA PARVEEN WO ABDUL MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-023-001/132
(Mahra B)
|
1411004000NRG23110220230193956
|
17/02/2023
|
Mahroof Hussain
|
1411004WL042504
|
Mahroof Hussain
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014231
|
|
MAROOF HUSSAIN BADAR HUSSAIN
|
AXIS BANK(607153)
|
|
4
|
Bufliaz
|
JK-11-004-023-001/132
(Mahra B)
|
1411004000NRG23110220230193958
|
17/02/2023
|
Mahroof Hussain
|
1411004WL042504
|
Mahroof Hussain
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014230
|
|
MAROOF HUSSAIN BADAR HUSSAIN
|
AXIS BANK(607153)
|
|
5
|
Bufliaz
|
JK-11-004-023-001/302
(Mahra B)
|
1411004000NRG23070220230191941
|
17/02/2023
|
Mohd Qasim
|
1411004WL041584
|
Mohd Qasim
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014236
|
|
MOHD QASIM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-023-001/305
(Mahra B)
|
1411004000NRG23110220230193949
|
17/02/2023
|
Maqsooda Begum
|
1411004WL042499
|
Maqsooda Begum
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014220
|
|
MAQSOODA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-023-001/305
(Mahra B)
|
1411004000NRG23110220230193951
|
17/02/2023
|
Maqsooda Begum
|
1411004WL042499
|
Maqsooda Begum
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014221
|
|
MAQSOODA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-023-001/305
(Mahra B)
|
1411004000NRG23110220230193950
|
17/02/2023
|
Mohd Kafeel
|
1411004WL042499
|
Mohd Kafeel
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014232
|
|
MOHAMMAD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-023-001/305
(Mahra B)
|
1411004000NRG23110220230193948
|
17/02/2023
|
Mohd Kafeel
|
1411004WL042499
|
Mohd Kafeel
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014233
|
|
MOHAMMAD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-023-001/400
(Mahra B)
|
1411004000NRG23070220230191938
|
17/02/2023
|
Mukhtar Ahmed
|
1411004WL041582
|
Mukhtar Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014237
|
|
MUKTHAR AHMED SO NIAZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-023-001/435
(Mahra B)
|
1411004000NRG23070220230191940
|
17/02/2023
|
Zahid iqbal
|
1411004WL041583
|
Zahid iqbal
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014226
|
|
ZAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-023-001/69
(Mahra B)
|
1411004000NRG23050220230191465
|
17/02/2023
|
Shabir Ahmed
|
1411004WL041240
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014225
|
|
SHABIR AHMAD KOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-023-001/78
(Mahra B)
|
1411004000NRG23050220230191463
|
17/02/2023
|
Mohd Bashir
|
1411004WL041239
|
Mohd Bashir
|
00200
|
JAKA0BAFLAZ
|
1498
|
1498
|
Processed
|
02/03/2023
|
|
A061230014234
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-023-001/78
(Mahra B)
|
1411004000NRG23050220230191464
|
17/02/2023
|
Raj Begum
|
1411004WL041239
|
Raj Begum
|
00200
|
JAKA0BAFLAZ
|
1498
|
1498
|
Processed
|
02/03/2023
|
|
A061230014222
|
|
RAJ BAGHAM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22064
|
22064
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-023-001/106
(Mahra B)
|
1411004000NRG23050220230191460
|
17/02/2023
|
Abdul Majeed
|
1411004WL041237
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014224
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-023-001/106
(Mahra B)
|
1411004000NRG23050220230191461
|
17/02/2023
|
Alan Bee
|
1411004WL041237
|
Alan Bee
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014223
|
|
ALAM BHE WO ABDUL MAZID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-023-001/435
(Mahra B)
|
1411004000NRG23070220230191939
|
17/02/2023
|
sora
|
1411004WL041583
|
sora
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014235
|
|
SUGRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-023-001/52
(Mahra B)
|
1411004000NRG23050220230191462
|
17/02/2023
|
Shalla bi
|
1411004WL041238
|
Shalla bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230014227
|
|
SHALLA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28420
|
28420
|
|
|
|
|
|
|
|