|
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-11-004-007-001/112-A
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101572
|
11/12/2022
|
Mumtaz Ahmed
|
1411004WL021828
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012116
|
|
MUMTAZ AHMED SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/112-A
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101571
|
11/12/2022
|
Rehmet Jahan
|
1411004WL021828
|
Rehmet Jahan
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012126
|
|
REHMAT JAAN WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/203
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100457
|
11/12/2022
|
Hamida Begum
|
1411004WL021573
|
Hamida Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012124
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/203
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100456
|
11/12/2022
|
Walayat Hussain
|
1411004WL021573
|
Walayat Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012115
|
|
WALAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/214
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100479
|
11/12/2022
|
Nariaz Malik
|
1411004WL021577
|
Nariaz Malik
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012134
|
|
NARAIZ MALIK S O TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/284
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100501
|
11/12/2022
|
Mohd Sharif
|
1411004WL021581
|
Mohd Sharif
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012119
|
|
MOHD SHARIF SO ANAIT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/288
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100480
|
11/12/2022
|
Zulfcar Ali
|
1411004WL021577
|
Zulfcar Ali
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012113
|
|
ZULAFQAR ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/315
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101583
|
11/12/2022
|
Maqsood Ahmed
|
1411004WL021831
|
Maqsood Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012127
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/321
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100488
|
11/12/2022
|
Zanib Begum
|
1411004WL021578
|
Zanib Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012114
|
|
ZAINAB BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/330
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100467
|
11/12/2022
|
Abdul Aziz
|
1411004WL021574
|
Abdul Aziz
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012121
|
|
ABDUL AZIZ AND TAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100468
|
11/12/2022
|
Yaseem Akhter
|
1411004WL021574
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012111
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/348
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101573
|
11/12/2022
|
Tabassam Bader
|
1411004WL021828
|
Tabassam Bader
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012110
|
|
TABUSSAM BADAR WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/370
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100471
|
11/12/2022
|
Kali begum
|
1411004WL021575
|
Kali begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012125
|
|
SAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-007-001/383
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101557
|
11/12/2022
|
Nashat Akhter
|
1411004WL021824
|
Nashat Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012128
|
|
NASHAT AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-007-001/385
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100492
|
11/12/2022
|
Javid Iqbal
|
1411004WL021579
|
Javid Iqbal
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012131
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-007-001/389
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101568
|
11/12/2022
|
Tanveer Ahmed
|
1411004WL021827
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012133
|
|
TANVEER AHMED
|
BANK OF BARODA(606985)
|
|
17
|
Bufliaz
|
JK-11-004-007-001/427
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100489
|
11/12/2022
|
Tahira Parveen
|
1411004WL021578
|
Tahira Parveen
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012122
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-007-001/462
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100484
|
11/12/2022
|
Shabana Hamid
|
1411004WL021577
|
Shabana Hamid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012117
|
|
SHABANA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-007-001/469
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101585
|
11/12/2022
|
Mohd Sadiq
|
1411004WL021831
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012123
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-007-001/47
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100476
|
11/12/2022
|
Jameela Begum
|
1411004WL021576
|
Jameela Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012130
|
|
JAMEELA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-007-001/47
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100475
|
11/12/2022
|
Mushtaq Ahmed
|
1411004WL021576
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012112
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-007-001/47
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100477
|
11/12/2022
|
Shamim Akhter
|
1411004WL021576
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012129
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-007-001/478
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101563
|
11/12/2022
|
Nahida Parveen
|
1411004WL021825
|
Nahida Parveen
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012118
|
|
NAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-007-001/555
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100470
|
11/12/2022
|
Safina Begum
|
1411004WL021574
|
Safina Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012120
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-017-001/274
(FAZLABAD LOWER-A)
|
1411004000NRG23101220220100485
|
11/12/2022
|
Majid Hamid
|
1411004WL021577
|
Majid Hamid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012135
|
|
MAJID HAMID MALIK SO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-007-001/385
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100491
|
11/12/2022
|
Khurshaid Hussain
|
1411004WL021579
|
Khurshaid Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012109
|
|
KHURSHAID HUSSAIN SO SATTAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-007-001/552
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100472
|
11/12/2022
|
Mohammad Raiz
|
1411004WL021575
|
Mohammad Raiz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012108
|
|
MOHD RIYAZ SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-007-001/578
(FAZLABAD LOWER-B)
|
1411004000NRG23111220220101559
|
11/12/2022
|
Imran khan
|
1411004WL021824
|
Imran khan
|
00200
|
JAKA0SAMOTE
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012132
|
|
IMRAN KHAN SO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
29
|
Bufliaz
|
JK-11-004-007-001/552
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100473
|
11/12/2022
|
Naseem Akhter
|
1411004WL021575
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012107
|
|
NASEEM AKHTER DO MOHD ASHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-007-001/564
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100495
|
11/12/2022
|
Abdul Majid
|
1411004WL021579
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230012106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Bufliaz
|
JK-11-004-007-001/564
(FAZLABAD LOWER-B)
|
1411004000NRG23101220220100494
|
11/12/2022
|
Manira Begum
|
1411004WL021579
|
Manira Begum
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012105
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|