|
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-11-004-006-001/520
(DRABA)
|
1411004000NRG23251220220124732
|
26/12/2022
|
Abdul Rashid
|
1411004WL027064
|
Abdul Rashid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002188
|
|
ABDUL RASHID SO ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-006-001/1-A
(DRABA)
|
1411004000NRG23251220220124778
|
26/12/2022
|
Shazina Kouser
|
1411004WL027066
|
Shazina Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002160
|
|
SHAZINA KOUSER WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-006-001/149
(DRABA)
|
1411004000NRG23251220220124754
|
26/12/2022
|
Khadam Hussain
|
1411004WL027065
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002167
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-006-001/149
(DRABA)
|
1411004000NRG23251220220124755
|
26/12/2022
|
Rekhmat Begum
|
1411004WL027065
|
Rekhmat Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002185
|
|
REKHMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-006-001/15
(DRABA)
|
1411004000NRG23251220220124679
|
26/12/2022
|
Naviaz Akhter
|
1411004WL027060
|
Naviaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002186
|
|
NAVIAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-006-001/15
(DRABA)
|
1411004000NRG23251220220124678
|
26/12/2022
|
Rafeez Ahmed
|
1411004WL027060
|
Rafeez Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002175
|
|
RAFEEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-006-001/153
(DRABA)
|
1411004000NRG23251220220124684
|
26/12/2022
|
Faraz Ahmed
|
1411004WL027060
|
Faraz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002173
|
|
MR FARAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bufliaz
|
JK-11-004-006-001/153
(DRABA)
|
1411004000NRG23251220220124683
|
26/12/2022
|
Fardose Kouser
|
1411004WL027060
|
Fardose Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002172
|
|
FARDOS KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-006-001/153
(DRABA)
|
1411004000NRG23251220220124682
|
26/12/2022
|
Gulraiz Kouser
|
1411004WL027060
|
Gulraiz Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002178
|
|
GULRAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-006-001/364
(DRABA)
|
1411004000NRG23251220220124723
|
26/12/2022
|
Mohd Younis
|
1411004WL027064
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002187
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-006-001/375
(DRABA)
|
1411004000NRG23251220220124690
|
26/12/2022
|
Kulsoom Khatoon
|
1411004WL027060
|
Kulsoom Khatoon
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002159
|
|
KULSOOM KHATOON WO MOHD SHARIEF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-006-001/378
(DRABA)
|
1411004000NRG23251220220124724
|
26/12/2022
|
sakina begum
|
1411004WL027064
|
sakina begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002171
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-006-001/383
(DRABA)
|
1411004000NRG23251220220124780
|
26/12/2022
|
Nazir Hussain
|
1411004WL027066
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002151
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-006-001/390
(DRABA)
|
1411004000NRG23251220220124757
|
26/12/2022
|
Parvaiz Ahmed
|
1411004WL027065
|
Parvaiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002152
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-006-001/410
(DRABA)
|
1411004000NRG23251220220124725
|
26/12/2022
|
Gulshad Akther
|
1411004WL027064
|
Gulshad Akther
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230002150
|
|
GULSHAID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-006-001/520
(DRABA)
|
1411004000NRG23251220220124734
|
26/12/2022
|
Zooni Begum
|
1411004WL027064
|
Zooni Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002154
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-006-001/530
(DRABA)
|
1411004000NRG23251220220124735
|
26/12/2022
|
Shamim Akhter
|
1411004WL027064
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002153
|
|
LACHCHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-006-001/542-A
(DRABA)
|
1411004000NRG23251220220124761
|
26/12/2022
|
Azmit Be
|
1411004WL027065
|
Azmit Be
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002179
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-006-001/542-A
(DRABA)
|
1411004000NRG23251220220124760
|
26/12/2022
|
Wazait Hussain
|
1411004WL027065
|
Wazait Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002162
|
|
WAZITE HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-006-001/543-A
(DRABA)
|
1411004000NRG23251220220124762
|
26/12/2022
|
Kashnood begum
|
1411004WL027065
|
Kashnood begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002155
|
|
KASHNOOD BEGUM WO MOHD MUZAFFAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-006-001/555
(DRABA)
|
1411004000NRG23251220220124692
|
26/12/2022
|
Shamim Khan
|
1411004WL027060
|
Shamim Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002149
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-006-001/587
(DRABA)
|
1411004000NRG23251220220124766
|
26/12/2022
|
Gulzar Hussainn
|
1411004WL027065
|
Gulzar Hussainn
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002148
|
|
GULZAR HUSSAIN SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-006-001/587
(DRABA)
|
1411004000NRG23251220220124765
|
26/12/2022
|
SAFREEN akhter
|
1411004WL027065
|
SAFREEN akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002182
|
|
SAFREEN AKHTER AND GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-006-001/589
(DRABA)
|
1411004000NRG23251220220124767
|
26/12/2022
|
Mohd Ovais
|
1411004WL027065
|
Mohd Ovais
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002156
|
|
MOHAMMAD OVAIS TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-006-001/596
(DRABA)
|
1411004000NRG23251220220124768
|
26/12/2022
|
Gulnaz Akhter
|
1411004WL027065
|
Gulnaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002169
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-006-001/599
(DRABA)
|
1411004000NRG23251220220124693
|
26/12/2022
|
Jamiad Ali
|
1411004WL027060
|
Jamiad Ali
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002158
|
|
JANAID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-006-001/603
(DRABA)
|
1411004000NRG23251220220124696
|
26/12/2022
|
Sakina Akther
|
1411004WL027060
|
Sakina Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002180
|
|
SAKINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-006-001/607
(DRABA)
|
1411004000NRG23251220220124769
|
26/12/2022
|
Mohd Khan
|
1411004WL027065
|
Mohd Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002147
|
|
MOHAMMAD KHAN SO DOST MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-006-001/607
(DRABA)
|
1411004000NRG23251220220124770
|
26/12/2022
|
Salman Khan
|
1411004WL027065
|
Salman Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002183
|
|
SALMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-006-001/613
(DRABA)
|
1411004000NRG23251220220124772
|
26/12/2022
|
TASEEM KOUSER
|
1411004WL027065
|
TASEEM KOUSER
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002176
|
|
TASEEM KOUSAR QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-006-001/627
(DRABA)
|
1411004000NRG23251220220124698
|
26/12/2022
|
MissAfsana Kosar
|
1411004WL027060
|
MissAfsana Kosar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002181
|
|
AFSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-006-001/739
(DRABA)
|
1411004000NRG23251220220124776
|
26/12/2022
|
MIss Ruksar Akhter
|
1411004WL027065
|
MIss Ruksar Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002184
|
|
RUKHSAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-006-001/742
(DRABA)
|
1411004000NRG23251220220124782
|
26/12/2022
|
Sohim Abas
|
1411004WL027066
|
Sohim Abas
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002163
|
|
SOHAIM ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-006-001/759
(DRABA)
|
1411004000NRG23251220220124745
|
26/12/2022
|
Nazia Kouser
|
1411004WL027064
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002164
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-006-001/760
(DRABA)
|
1411004000NRG23251220220124747
|
26/12/2022
|
Nishad Begum
|
1411004WL027064
|
Nishad Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230002166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bufliaz
|
JK-11-004-006-001/760
(DRABA)
|
1411004000NRG23251220220124748
|
26/12/2022
|
Shah Hussain
|
1411004WL027064
|
Shah Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002165
|
|
SHAH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-006-001/763
(DRABA)
|
1411004000NRG23251220220124708
|
26/12/2022
|
Mohd Kabir
|
1411004WL027060
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002174
|
|
HAVALDAR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bufliaz
|
JK-11-004-006-001/764
(DRABA)
|
1411004000NRG23251220220124783
|
26/12/2022
|
Gultaj begum
|
1411004WL027066
|
Gultaj begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002168
|
|
GULTAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004000NRG23251220220124749
|
26/12/2022
|
Sameena Kouser
|
1411004WL027064
|
Sameena Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002157
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-006-001/794
(DRABA)
|
1411004000NRG23251220220124710
|
26/12/2022
|
Thira Parveen
|
1411004WL027060
|
Thira Parveen
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002161
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62198
|
62198
|
|
|
|
|
|
|
|
|
41
|
Bufliaz
|
JK-11-004-006-001/666
(DRABA)
|
1411004000NRG23251220220124774
|
26/12/2022
|
Waqar Younis
|
1411004WL027065
|
Waqar Younis
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002177
|
|
WAQAR YOUNIS QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-006-001/669
(DRABA)
|
1411004000NRG23251220220124706
|
26/12/2022
|
Khatab Ahmed
|
1411004WL027060
|
Khatab Ahmed
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230002170
|
|
KHATAB AHMED SO MOHD DIL PAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66965
|
66965
|
|
|
|
|
|
|
|