|
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-11-004-007-001/118
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354170
|
29/03/2023
|
Talib Hussain
|
1411004WL059958
|
Talib Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230106643
|
|
TALIB HUSSAIN SO WARIS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/287
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354171
|
29/03/2023
|
Shah Begum
|
1411004WL059958
|
Shah Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230106635
|
|
SHAH BEGUM WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/348
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354155
|
29/03/2023
|
Tabassam Bader
|
1411004WL059955
|
Tabassam Bader
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106633
|
|
TABUSSAM BADAR WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/350
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354157
|
29/03/2023
|
Hajra Begum
|
1411004WL059955
|
Hajra Begum
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106637
|
|
HAJRA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/44
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354172
|
29/03/2023
|
Iqbal Hussain
|
1411004WL059958
|
Iqbal Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230106642
|
|
IQBAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/478
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354158
|
29/03/2023
|
Nahida Parveen
|
1411004WL059955
|
Nahida Parveen
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106638
|
|
NAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/479
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354166
|
29/03/2023
|
yasmeen Akhter
|
1411004WL059957
|
yasmeen Akhter
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106641
|
|
YASMEEN AKHTER W O JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/480
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354167
|
29/03/2023
|
Tajamal Ahmed
|
1411004WL059957
|
Tajamal Ahmed
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106644
|
|
TAJAMAL MEHMOOD SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/485
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354147
|
29/03/2023
|
Naheem Akhter
|
1411004WL059953
|
Naheem Akhter
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106632
|
|
NAHEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/554
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354174
|
29/03/2023
|
Tanveer Ahmed
|
1411004WL059958
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230106631
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/627
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354169
|
29/03/2023
|
Safeena Kossar
|
1411004WL059957
|
Safeena Kossar
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106634
|
|
SUFEENA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/641
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354177
|
29/03/2023
|
Zaheer Ahmed
|
1411004WL059958
|
Zaheer Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230106640
|
|
ZAHEER AHMED SO VILAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/568
(FAZLABAD UPPER)
|
1411004000NRG23290320230354179
|
29/03/2023
|
shakourAhmed
|
1411004WL059958
|
shakourAhmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230106636
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/265-A
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354150
|
29/03/2023
|
Ahmed Hussain
|
1411004WL059954
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106629
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/267
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354151
|
29/03/2023
|
Rafaqit Hussain
|
1411004WL059954
|
Rafaqit Hussain
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106645
|
|
RAFAQIT HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/475
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354152
|
29/03/2023
|
Anis Farooq
|
1411004WL059954
|
Anis Farooq
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106646
|
|
ANIS FAROOQ SO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/551
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354153
|
29/03/2023
|
Museem Farooq
|
1411004WL059954
|
Museem Farooq
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106648
|
|
MUSEEM FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/626
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354149
|
29/03/2023
|
Asia Parveen
|
1411004WL059953
|
Asia Parveen
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106639
|
|
ASSIA PARVEEN WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/72-A
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354154
|
29/03/2023
|
Sonam Iqbal
|
1411004WL059954
|
Sonam Iqbal
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106649
|
|
SONAM IQBAL DO ASIF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-007-001/22-A
(FAZLABAD LOWER-B)
|
1411004000NRG23290320230354145
|
29/03/2023
|
Leesha Fatima
|
1411004WL059953
|
Leesha Fatima
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230106647
|
|
LEESHA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/358
(FAZLABAD LOWER-A)
|
1411004000NRG23290320230354161
|
29/03/2023
|
Khalada Parveen
|
1411004WL059956
|
Khalada Parveen
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230106630
|
|
KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|