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-11-004-024-001/136 (Chandimarh B)
|
1411004000NRG23211220220118092
|
21/12/2022
|
Falak sher
|
1411004WL025665
|
Falak sher
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085405
|
|
FALAK SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Bufliaz
|
JK-11-004-024-001/139 (Chandimarh B)
|
1411004000NRG23211220220117925
|
21/12/2022
|
Kabil Hussain
|
1411004WL025646
|
Kabil Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085289
|
|
QABIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Bufliaz
|
JK-11-004-024-001/270 (Chandimarh B)
|
1411004000NRG23211220220117931
|
21/12/2022
|
Feroz khan
|
1411004WL025646
|
Feroz khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085290
|
|
FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Bufliaz
|
JK-11-004-024-001/32 (Chandimarh B)
|
1411004000NRG23211220220117934
|
21/12/2022
|
nazir khan
|
1411004WL025646
|
nazir khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085391
|
|
NASAR KHAN SO NABI BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Bufliaz
|
JK-11-004-024-001/342 (Chandimarh B)
|
1411004000NRG23211220220118095
|
21/12/2022
|
Rounaq Bi
|
1411004WL025665
|
Rounaq Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085226
|
|
RAUNAQ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Bufliaz
|
JK-11-004-024-001/342 (Chandimarh B)
|
1411004000NRG23211220220118094
|
21/12/2022
|
Shabaz Ahmed
|
1411004WL025665
|
Shabaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085288
|
|
SHAHBAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
Bufliaz
|
JK-11-004-024-001/36 (Chandimarh B)
|
1411004000NRG23211220220117935
|
21/12/2022
|
hamida begum
|
1411004WL025646
|
hamida begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085190
|
|
HAMEEDA BEGUM DO NAZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Bufliaz
|
JK-11-004-024-001/36 (Chandimarh B)
|
1411004000NRG23211220220117936
|
21/12/2022
|
shahmim akhter
|
1411004WL025646
|
shahmim akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085256
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Bufliaz
|
JK-11-004-024-001/36 (Chandimarh B)
|
1411004000NRG23211220220117937
|
21/12/2022
|
zarina begum
|
1411004WL025646
|
zarina begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085191
|
|
ZAREENA BEGUM DO NAZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
Bufliaz
|
JK-11-004-024-001/5 (Chandimarh B)
|
1411004000NRG23211220220117943
|
21/12/2022
|
Sayeeda begum
|
1411004WL025646
|
Sayeeda begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085129
|
|
SAYDA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Bufliaz
|
JK-11-004-024-001/5 (Chandimarh B)
|
1411004000NRG23211220220117944
|
21/12/2022
|
Subeer Ahmed
|
1411004WL025646
|
Subeer Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085352
|
|
SABEER AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Bufliaz
|
JK-11-004-024-001/54 (Chandimarh B)
|
1411004000NRG23211220220117945
|
21/12/2022
|
Ab karim
|
1411004WL025646
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085193
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
Bufliaz
|
JK-11-004-024-001/54 (Chandimarh B)
|
1411004000NRG23211220220117946
|
21/12/2022
|
Shaheen Akhter
|
1411004WL025646
|
Shaheen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085225
|
|
SHAHEEN AKHTER W O ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
Bufliaz
|
JK-11-004-024-001/64 (Chandimarh B)
|
1411004000NRG23211220220117949
|
21/12/2022
|
Parveen akhter
|
1411004WL025646
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085257
|
|
PARVEEN AKHTER WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
Bufliaz
|
JK-11-004-024-001/65 (Chandimarh B)
|
1411004000NRG23211220220117950
|
21/12/2022
|
Munir Hussain
|
1411004WL025646
|
Munir Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085287
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
Bufliaz
|
JK-11-004-024-001/68 (Chandimarh B)
|
1411004000NRG23211220220117953
|
21/12/2022
|
Tariq Hussain
|
1411004WL025646
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085192
|
|
TARIQ HUSSAIN SO KATAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
Bufliaz
|
JK-11-004-024-001/69 (Chandimarh B)
|
1411004000NRG23211220220117955
|
21/12/2022
|
Mohd azad
|
1411004WL025646
|
Mohd azad
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085258
|
|
MOHD AZAD S O MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-024-001/46 (Chandimarh B)
|
1411004000NRG23211220220117942
|
21/12/2022
|
Nargis naz
|
1411004WL025646
|
Nargis naz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085392
|
|
NARGIS NAJ WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-024-001/181 (Chandimarh B)
|
1411004000NRG23211220220117926
|
21/12/2022
|
Fazal hussain
|
1411004WL025646
|
Fazal hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085351
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
Bufliaz
|
JK-11-004-024-001/221 (Chandimarh B)
|
1411004000NRG23211220220117927
|
21/12/2022
|
Mazamal Hussain
|
1411004WL025646
|
Mazamal Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085404
|
|
MAZAMAL HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|