|
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-11-004-015-001/818
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230142905
|
06/01/2023
|
Maryam Kouser
|
1411004WL031076
|
Maryam Kouser
|
00200
|
JAKA0BAFLAZ
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037536
|
|
MARYAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-016-001/219
(DOGRIAN UPPER)
|
1411004000NRG23050120230144195
|
06/01/2023
|
Zabir Ahmed
|
1411004WL031356
|
Zabir Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037546
|
|
ZABIR AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143287
|
06/01/2023
|
Rashida Begum
|
1411004WL031148
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037525
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/126
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143288
|
06/01/2023
|
Mohd Bashir
|
1411004WL031148
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037539
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143289
|
06/01/2023
|
Ishfaq Ahmed
|
1411004WL031148
|
Ishfaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037526
|
|
ISHFAQ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/228
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143292
|
06/01/2023
|
Mukhtar Ahmed
|
1411004WL031148
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037542
|
|
MUKHTAR AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230142898
|
06/01/2023
|
irfana kouser
|
1411004WL031075
|
irfana kouser
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230037540
|
|
IRFANA KOUSAR WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/265
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143294
|
06/01/2023
|
Faiz Rafeeq
|
1411004WL031148
|
Faiz Rafeeq
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037530
|
|
FAHIZ RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23060120230145581
|
06/01/2023
|
Fareed Ahmed
|
1411004WL031669
|
Fareed Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230037544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bufliaz
|
JK-11-004-015-001/32
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143295
|
06/01/2023
|
Nazar mehmood
|
1411004WL031148
|
Nazar mehmood
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037524
|
|
NAZAR MEHMOOD SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/32
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143296
|
06/01/2023
|
Shahida parveen
|
1411004WL031148
|
Shahida parveen
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037528
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/331-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230142901
|
06/01/2023
|
Anjum Aftab
|
1411004WL031076
|
Anjum Aftab
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037535
|
|
ANJUM AFTAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/40
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230142902
|
06/01/2023
|
mohd Nazir
|
1411004WL031076
|
mohd Nazir
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037545
|
|
MOHD NAZIR MOHD BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/44-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143297
|
06/01/2023
|
Mohd Bashir
|
1411004WL031148
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037533
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230142903
|
06/01/2023
|
Khalida Parveen
|
1411004WL031076
|
Khalida Parveen
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037543
|
|
NASAR AHMED BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/592
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23060120230145577
|
06/01/2023
|
Mohd Rashid
|
1411004WL031667
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037538
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/614
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143298
|
06/01/2023
|
Mohd Muzaffar
|
1411004WL031148
|
Mohd Muzaffar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037537
|
|
MOHD MUZAFFAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/615
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143299
|
06/01/2023
|
Mohd Azam
|
1411004WL031148
|
Mohd Azam
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037532
|
|
MOHD AZAM AND QULZAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/618
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143301
|
06/01/2023
|
Asia ALI
|
1411004WL031148
|
Asia ALI
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037547
|
|
ASIA ALI WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/741
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230142904
|
06/01/2023
|
Papa Choudriy
|
1411004WL031076
|
Papa Choudriy
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037541
|
|
PAPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/796
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143304
|
06/01/2023
|
Sobia Anjum
|
1411004WL031148
|
Sobia Anjum
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037534
|
|
SOBIA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/858
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143307
|
06/01/2023
|
Absheen Kouser
|
1411004WL031148
|
Absheen Kouser
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037531
|
|
ABSHEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/858
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143306
|
06/01/2023
|
Mohd Asif
|
1411004WL031148
|
Mohd Asif
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037529
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/891
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23040120230143308
|
06/01/2023
|
Nazeem Akther
|
1411004WL031148
|
Nazeem Akther
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230037527
|
|
NAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|