|
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-11-004-008-001/20
(FAZLABAD UPPER)
|
1411004000NRG23220320230324995
|
22/03/2023
|
Gulfraz Ahmed
|
1411004WL056758
|
Gulfraz Ahmed
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388395
|
|
GULFRAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/200
(FAZLABAD UPPER)
|
1411004000NRG23220320230325013
|
22/03/2023
|
Khadam Hussain
|
1411004WL056760
|
Khadam Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230388397
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/278
(FAZLABAD UPPER)
|
1411004000NRG23220320230324997
|
22/03/2023
|
ajmal nasir
|
1411004WL056758
|
ajmal nasir
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388401
|
|
AJMAL NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/278
(FAZLABAD UPPER)
|
1411004000NRG23220320230324996
|
22/03/2023
|
Mohd Latief
|
1411004WL056758
|
Mohd Latief
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388399
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/442
(FAZLABAD UPPER)
|
1411004000NRG23220320230324998
|
22/03/2023
|
Rahmat Jhan
|
1411004WL056758
|
Rahmat Jhan
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388400
|
|
REHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/539
(FAZLABAD UPPER)
|
1411004000NRG23220320230325038
|
22/03/2023
|
Behtab Ahmed
|
1411004WL056764
|
Behtab Ahmed
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388402
|
|
BETAB AHMED SO MARIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/539
(FAZLABAD UPPER)
|
1411004000NRG23220320230325037
|
22/03/2023
|
Zabina Begum
|
1411004WL056764
|
Zabina Begum
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388394
|
|
ZABINA BEGUM WO MAREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/540
(FAZLABAD UPPER)
|
1411004000NRG23220320230325040
|
22/03/2023
|
Nahid Akhter
|
1411004WL056764
|
Nahid Akhter
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388396
|
|
NAHID AKHTER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/540
(FAZLABAD UPPER)
|
1411004000NRG23220320230325039
|
22/03/2023
|
Nazir Hussain
|
1411004WL056764
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388392
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/655
(FAZLABAD UPPER)
|
1411004000NRG23220320230325015
|
22/03/2023
|
Mobeen.mouser
|
1411004WL056761
|
Mobeen.mouser
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230388389
|
|
MUBEENA KOUSER WO MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/655
(FAZLABAD UPPER)
|
1411004000NRG23220320230325016
|
22/03/2023
|
Mustafa Ahmed
|
1411004WL056761
|
Mustafa Ahmed
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230388393
|
|
MUSTAFA AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/66
(FAZLABAD UPPER)
|
1411004000NRG23220320230325000
|
22/03/2023
|
waqar naseer
|
1411004WL056758
|
waqar naseer
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230388398
|
|
WAQAS NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/669
(FAZLABAD UPPER)
|
1411004000NRG23220320230325018
|
22/03/2023
|
imran khan
|
1411004WL056761
|
imran khan
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230388390
|
|
IMRAN KHAN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-008-001/435
(FAZLABAD UPPER)
|
1411004000NRG23220320230325014
|
22/03/2023
|
Jabina Kosser
|
1411004WL056760
|
Jabina Kosser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230388391
|
|
JABINA BI DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|