|
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
|
LORAN
|
JK-11-009-003-001/194-A
(Pleera B)
|
1411009000NRG24280320240317566
|
30/03/2024
|
Mohd Sharief
|
1411009WL064527
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262998
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LORAN
|
JK-11-009-003-001/145-A
(Pleera B)
|
1411009000NRG24280320240317560
|
30/03/2024
|
Anjum Shaheen
|
1411009WL064527
|
Anjum Shaheen
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263001
|
|
ANJUM SHAIEEN DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/178-A
(Pleera B)
|
1411009000NRG24280320240317565
|
30/03/2024
|
Zahida Parveen
|
1411009WL064527
|
Zahida Parveen
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263015
|
|
ZAHIDA BANO W O MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-003-001/199-A
(Pleera B)
|
1411009000NRG24280320240317547
|
30/03/2024
|
Gulnaz Akhter
|
1411009WL064525
|
Gulnaz Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263018
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-003-001/204-A
(Pleera B)
|
1411009000NRG24280320240317568
|
30/03/2024
|
Ab. Majid
|
1411009WL064527
|
Ab. Majid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263016
|
|
ABDUL MAJED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-003-001/91-A
(Pleera B)
|
1411009000NRG24280320240317554
|
30/03/2024
|
Azad Ahmed
|
1411009WL064526
|
Azad Ahmed
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240262999
|
|
AZAD AHMED SO MOHAMMAD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-003-001/95-A
(Pleera B)
|
1411009000NRG24280320240317555
|
30/03/2024
|
Mohd Qayoom
|
1411009WL064526
|
Mohd Qayoom
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263027
|
|
MOHD QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-003-001/96
(Pleera B)
|
1411009000NRG24280320240317556
|
30/03/2024
|
Shakeel Ahmed
|
1411009WL064526
|
Shakeel Ahmed
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263010
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
LORAN
|
JK-11-002-017-001/431-C
(PLERA)
|
1411009000NRG24280320240317544
|
30/03/2024
|
Mohd Fareed
|
1411009WL064525
|
Mohd Fareed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263023
|
|
FAREED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-017-001/431-C
(PLERA)
|
1411009000NRG24280320240317545
|
30/03/2024
|
Parveen Akhter
|
1411009WL064525
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263003
|
|
PARVEEN AKHTER WO FARID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-009-003-001/110-A
(Pleera B)
|
1411009000NRG24280320240317548
|
30/03/2024
|
Maqsood Ahmed
|
1411009WL064526
|
Maqsood Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263006
|
|
MAQSOOD AHMED SO NAWAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-009-003-001/145-A
(Pleera B)
|
1411009000NRG24280320240317559
|
30/03/2024
|
Mohd Akram
|
1411009WL064527
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263025
|
|
MOHD AKRAM SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-009-003-001/146-A
(Pleera B)
|
1411009000NRG24280320240317561
|
30/03/2024
|
Mohd Kursheed
|
1411009WL064527
|
Mohd Kursheed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263005
|
|
MOHD KHURSHID SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-009-003-001/149-A
(Pleera B)
|
1411009000NRG24280320240317562
|
30/03/2024
|
Hanifa Bi
|
1411009WL064527
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263017
|
|
HANEEFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-009-003-001/173-A
(Pleera B)
|
1411009000NRG24280320240317563
|
30/03/2024
|
Mohd Rayaz
|
1411009WL064527
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263024
|
|
MOHD RAIAZ SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-009-003-001/178-A
(Pleera B)
|
1411009000NRG24280320240317564
|
30/03/2024
|
Mohd Tariq
|
1411009WL064527
|
Mohd Tariq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263007
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-009-003-001/194-A
(Pleera B)
|
1411009000NRG24280320240317567
|
30/03/2024
|
Rahmit Bi
|
1411009WL064527
|
Rahmit Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263012
|
|
REHAMAT BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-009-003-001/199-A
(Pleera B)
|
1411009000NRG24280320240317546
|
30/03/2024
|
Ghulam Mohd
|
1411009WL064525
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240263004
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-009-003-001/224-A
(Pleera B)
|
1411009000NRG24280320240317569
|
30/03/2024
|
Parveen Akhter
|
1411009WL064528
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240263022
|
|
PARVEEN AKHTER DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-009-003-001/237-A
(Pleera B)
|
1411009000NRG24280320240317549
|
30/03/2024
|
Changez Khan
|
1411009WL064526
|
Changez Khan
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263000
|
|
CHANGEZ KHAN SO MOHD PARVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-009-003-001/300-A
(Pleera B)
|
1411009000NRG24280320240317550
|
30/03/2024
|
Khalil Ahmed
|
1411009WL064526
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263021
|
|
KHALIL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-009-003-001/318-A
(Pleera B)
|
1411009000NRG24280320240317551
|
30/03/2024
|
Khalida Parveen
|
1411009WL064526
|
Khalida Parveen
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263011
|
|
KHALIDA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LORAN
|
JK-11-009-003-001/332-A
(Pleera B)
|
1411009000NRG24280320240317570
|
30/03/2024
|
Mohd Rafiq
|
1411009WL064528
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240263026
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-009-003-001/332-A
(Pleera B)
|
1411009000NRG24280320240317571
|
30/03/2024
|
Shakeela Akhter
|
1411009WL064528
|
Shakeela Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240263014
|
|
SHAKEELA AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-009-003-001/336
(Pleera B)
|
1411009000NRG24280320240317573
|
30/03/2024
|
Naseem Akhter
|
1411009WL064528
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240263019
|
|
NASEEM AKHTER DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-009-003-001/336
(Pleera B)
|
1411009000NRG24280320240317572
|
30/03/2024
|
Tanveer Ahmed
|
1411009WL064528
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240263013
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-009-003-001/83-A
(Pleera B)
|
1411009000NRG24280320240317552
|
30/03/2024
|
Abdul Qadoos
|
1411009WL064526
|
Abdul Qadoos
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263020
|
|
ABDUL QUDOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-009-003-001/83-A
(Pleera B)
|
1411009000NRG24280320240317553
|
30/03/2024
|
Raqshanda Parveen
|
1411009WL064526
|
Raqshanda Parveen
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263002
|
|
RAKSHANDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-009-003-001/96
(Pleera B)
|
1411009000NRG24280320240317557
|
30/03/2024
|
Fehmida Naz
|
1411009WL064526
|
Fehmida Naz
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263008
|
|
FAMIDA NAZ DO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-009-003-001/97-A
(Pleera B)
|
1411009000NRG24280320240317558
|
30/03/2024
|
Israr Ahmed
|
1411009WL064526
|
Israr Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240263009
|
|
ISRAR AHMED SO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41968
|
41968
|
|
|
|
|
|
|
|