|
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-11-004-018-001/119
(FAZLABAD BHATAIR)
|
1411004000NRG23291220220132600
|
30/12/2022
|
NAZIR AHMED
|
1411004WL028763
|
NAZIR AHMED
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046645
|
|
NAZIR AHMED SO SALAM JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/139-A
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133182
|
30/12/2022
|
Ibrar mustafa
|
1411004WL028890
|
Ibrar mustafa
|
00200
|
JAKA0FASBAD
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046646
|
|
ABRAR MUSTAFA SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/149
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133246
|
30/12/2022
|
Tahira parveen
|
1411004WL028930
|
Tahira parveen
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046673
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/161
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133184
|
30/12/2022
|
Anjeela Begum
|
1411004WL028890
|
Anjeela Begum
|
00200
|
JAKA0FASBAD
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046637
|
|
ANJEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/176
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133186
|
30/12/2022
|
Mohd Hussain
|
1411004WL028890
|
Mohd Hussain
|
00200
|
JAKA0FASBAD
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046662
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/187
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133187
|
30/12/2022
|
Mumtaz Ahmed
|
1411004WL028890
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046686
|
|
MUMTAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/209
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133324
|
30/12/2022
|
Nisar Amed
|
1411004WL028944
|
Nisar Amed
|
00200
|
JAKA0FASBAD
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046685
|
|
NISAR AHMED S O GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/295
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133217
|
30/12/2022
|
Ummer Daraz
|
1411004WL028910
|
Ummer Daraz
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046647
|
|
UMMAR DRAZ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/392
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133224
|
30/12/2022
|
Zulfa Begum
|
1411004WL028917
|
Zulfa Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046651
|
|
ZULFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/458-B
(FAZLABAD BHATAIR)
|
1411004000NRG23291220220132589
|
30/12/2022
|
Maqbool
|
1411004WL028758
|
Maqbool
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046699
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/499
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133244
|
30/12/2022
|
Sajo Begum
|
1411004WL028928
|
Sajo Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046681
|
|
SAJUO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/628
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133195
|
30/12/2022
|
Mohd Sarwar
|
1411004WL028893
|
Mohd Sarwar
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046672
|
|
MR MOHD SARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133181
|
30/12/2022
|
Khaliq JOO
|
1411004WL028890
|
Khaliq JOO
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046687
|
|
KHALIQ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/159
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133183
|
30/12/2022
|
Mohd Bashir
|
1411004WL028890
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046656
|
|
MOHAMMAD BASHIR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/188
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133188
|
30/12/2022
|
Munir Hussain
|
1411004WL028890
|
Munir Hussain
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046643
|
|
MUNIR HUSSAIN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/206
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133323
|
30/12/2022
|
MOHD BASHIR
|
1411004WL028944
|
MOHD BASHIR
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046644
|
|
MOHD BASHIR AND ABDUL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/295
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133216
|
30/12/2022
|
Mohd rafiq
|
1411004WL028910
|
Mohd rafiq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046634
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/313
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133213
|
30/12/2022
|
Mohd Farooq
|
1411004WL028907
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046680
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/322
(FAZLABAD BHATAIR)
|
1411004000NRG23291220220132593
|
30/12/2022
|
Farooq Ahmed
|
1411004WL028761
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046641
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/322
(FAZLABAD BHATAIR)
|
1411004000NRG23291220220132594
|
30/12/2022
|
Sakina Begum
|
1411004WL028761
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046665
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/378
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133231
|
30/12/2022
|
Ghulam Ahmed
|
1411004WL028923
|
Ghulam Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046640
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/390
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133222
|
30/12/2022
|
Mohd Shafiq
|
1411004WL028915
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046671
|
|
MOHD SHAFIQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-018-001/417-B
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133205
|
30/12/2022
|
Abdul Khaliq
|
1411004WL028901
|
Abdul Khaliq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046664
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/453
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133210
|
30/12/2022
|
Kali Begum
|
1411004WL028905
|
Kali Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046636
|
|
KALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/473
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133245
|
30/12/2022
|
Mohd Nazir
|
1411004WL028929
|
Mohd Nazir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046688
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/480
(FAZLABAD BHATAIR)
|
1411004000NRG23291220220132603
|
30/12/2022
|
Tanzeer ahmed
|
1411004WL028764
|
Tanzeer ahmed
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046695
|
|
TANZEER AHMED SO MOHD ASMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/628
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133196
|
30/12/2022
|
Tahira Bi
|
1411004WL028893
|
Tahira Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046635
|
|
TAHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-018-001/78
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133219
|
30/12/2022
|
Mumtaz Ahned
|
1411004WL028912
|
Mumtaz Ahned
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046663
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/99
(FAZLABAD BHATAIR)
|
1411004000NRG23291220220132595
|
30/12/2022
|
Abdulla
|
1411004WL028762
|
Abdulla
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046650
|
|
ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-018-001/186
(FAZLABAD BHATAIR)
|
1411004000NRG23301220220133321
|
30/12/2022
|
Razia Begum
|
1411004WL028944
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230046694
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37682
|
37682
|
|
|
|
|
|
|
|