|
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-11-004-021-001/481-B
(DRABA KHAITAN)
|
1411004000NRG23060320230209019
|
06/03/2023
|
Khalda begum
|
1411004WL046694
|
Khalda begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223234
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-021-001/481-B
(DRABA KHAITAN)
|
1411004000NRG23060320230209021
|
06/03/2023
|
Khalda begum
|
1411004WL046694
|
Khalda begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213550
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-021-001/481-B
(DRABA KHAITAN)
|
1411004000NRG23060320230209023
|
06/03/2023
|
Khalda begum
|
1411004WL046694
|
Khalda begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216226
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-021-001/481-B
(DRABA KHAITAN)
|
1411004000NRG23060320230209024
|
06/03/2023
|
Nazir hussain
|
1411004WL046694
|
Nazir hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223119
|
|
NAZARAT HUSSAIN SO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-021-001/481-B
(DRABA KHAITAN)
|
1411004000NRG23060320230209022
|
06/03/2023
|
Nazir hussain
|
1411004WL046694
|
Nazir hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216112
|
|
NAZARAT HUSSAIN SO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-021-001/481-B
(DRABA KHAITAN)
|
1411004000NRG23060320230209020
|
06/03/2023
|
Nazir hussain
|
1411004WL046694
|
Nazir hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216114
|
|
NAZARAT HUSSAIN SO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-021-001/176
(DRABA KHAITAN)
|
1411004000NRG23060320230209046
|
06/03/2023
|
Hakim Din
|
1411004WL046698
|
Hakim Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213460
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-021-001/22
(DRABA KHAITAN)
|
1411004000NRG23060320230209028
|
06/03/2023
|
Wali Mohd
|
1411004WL046695
|
Wali Mohd
|
00200
|
JAKA0GUNDHI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230216113
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-021-001/227
(DRABA KHAITAN)
|
1411004000NRG23060320230209029
|
06/03/2023
|
Mohd Arif
|
1411004WL046695
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230213370
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-021-001/243
(DRABA KHAITAN)
|
1411004000NRG23060320230209031
|
06/03/2023
|
Maqbool hussain
|
1411004WL046696
|
Maqbool hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216336
|
|
MAQBUL HUSSAIN SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-021-001/243
(DRABA KHAITAN)
|
1411004000NRG23060320230209033
|
06/03/2023
|
Maqbool hussain
|
1411004WL046696
|
Maqbool hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223338
|
|
MAQBUL HUSSAIN SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-021-001/243
(DRABA KHAITAN)
|
1411004000NRG23060320230209032
|
06/03/2023
|
Mohd Younis
|
1411004WL046696
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213369
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-021-001/243
(DRABA KHAITAN)
|
1411004000NRG23060320230209030
|
06/03/2023
|
Mohd Younis
|
1411004WL046696
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223232
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-021-001/68-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209034
|
06/03/2023
|
Naseem akther
|
1411004WL046697
|
Naseem akther
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213258
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-021-001/68-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209035
|
06/03/2023
|
Naseem akther
|
1411004WL046697
|
Naseem akther
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230213259
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-021-001/69-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209048
|
06/03/2023
|
Mohd Farooq
|
1411004WL046700
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213551
|
|
MOHD FAROOQ SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-021-001/69-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209049
|
06/03/2023
|
Mohd Farooq
|
1411004WL046700
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223120
|
|
MOHD FAROOQ SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-021-001/706
(DRABA KHAITAN)
|
1411004000NRG23060320230209047
|
06/03/2023
|
Saleema Be
|
1411004WL046699
|
Saleema Be
|
00200
|
JAKA0GUNDHI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230216225
|
|
SALEEMA BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-021-001/728
(DRABA KHAITAN)
|
1411004000NRG23060320230209050
|
06/03/2023
|
Anwar Begum
|
1411004WL046700
|
Anwar Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223235
|
|
ANWAR BEGUM WO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-021-001/728
(DRABA KHAITAN)
|
1411004000NRG23060320230209051
|
06/03/2023
|
Anwar Begum
|
1411004WL046700
|
Anwar Begum
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230216111
|
|
ANWAR BEGUM WO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-021-001/729
(DRABA KHAITAN)
|
1411004000NRG23060320230209036
|
06/03/2023
|
Mohd majeed
|
1411004WL046697
|
Mohd majeed
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230216110
|
|
MOHD MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-021-001/729
(DRABA KHAITAN)
|
1411004000NRG23060320230209037
|
06/03/2023
|
Mohd majeed
|
1411004WL046697
|
Mohd majeed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230223233
|
|
MOHD MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-021-001/73-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209038
|
06/03/2023
|
Shukat ali
|
1411004WL046697
|
Shukat ali
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230223339
|
|
SHUKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-021-001/73-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209039
|
06/03/2023
|
Shukat ali
|
1411004WL046697
|
Shukat ali
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230216224
|
|
SHUKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-021-001/733-D
(DRABA KHAITAN)
|
1411004000NRG23060320230209040
|
06/03/2023
|
Ab ghani
|
1411004WL046697
|
Ab ghani
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230216452
|
|
ABDUL GHANI SO HAJI MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-021-001/733-D
(DRABA KHAITAN)
|
1411004000NRG23060320230209042
|
06/03/2023
|
Ab ghani
|
1411004WL046697
|
Ab ghani
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230223117
|
|
ABDUL GHANI SO HAJI MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-021-001/733-D
(DRABA KHAITAN)
|
1411004000NRG23060320230209043
|
06/03/2023
|
Noor jahan
|
1411004WL046697
|
Noor jahan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213549
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-021-001/733-D
(DRABA KHAITAN)
|
1411004000NRG23060320230209041
|
06/03/2023
|
Noor jahan
|
1411004WL046697
|
Noor jahan
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230223118
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-021-001/74-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209044
|
06/03/2023
|
Praveen Akther
|
1411004WL046697
|
Praveen Akther
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230216455
|
|
MR MOHD LATIEF
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bufliaz
|
JK-11-004-021-001/74-A
(DRABA KHAITAN)
|
1411004000NRG23060320230209045
|
06/03/2023
|
Praveen Akther
|
1411004WL046697
|
Praveen Akther
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230216456
|
|
MR MOHD LATIEF
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bufliaz
|
JK-11-004-021-001/81
(DRABA KHAITAN)
|
1411004000NRG23060320230209025
|
06/03/2023
|
Naiz Ahmed
|
1411004WL046694
|
Naiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216453
|
|
NAIZZ AHMED SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-021-001/81
(DRABA KHAITAN)
|
1411004000NRG23060320230209026
|
06/03/2023
|
Naiz Ahmed
|
1411004WL046694
|
Naiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230216454
|
|
NAIZZ AHMED SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-021-001/81
(DRABA KHAITAN)
|
1411004000NRG23060320230209027
|
06/03/2023
|
Naiz Ahmed
|
1411004WL046694
|
Naiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223231
|
|
NAIZZ AHMED SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59474
|
59474
|
|
|
|
|
|
|
|