|
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
|
LASANA
|
JK-11-003-031-001/12
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094360
|
07/11/2023
|
Barket Hussain
|
1411003WL021912
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031062
|
|
BARKAT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-031-001/12
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094361
|
07/11/2023
|
Hussan jaan
|
1411003WL021912
|
Hussan jaan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031074
|
|
HUSSAN JAAN WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-031-001/248
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094364
|
07/11/2023
|
Mohd Abdulla
|
1411003WL021912
|
Mohd Abdulla
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031075
|
|
MOHD ABDULLA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-031-001/428
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094365
|
07/11/2023
|
Abdul Ghani
|
1411003WL021912
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031064
|
|
ABDUL GHANI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-031-001/432
(MORHA BACHAI UPPER)
|
1411003000NRG24071120230098325
|
07/11/2023
|
Abdul Razak
|
1411003WL022788
|
Abdul Razak
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031073
|
|
ABDUL RAZAK SO MOHD SKINDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-031-001/434
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094366
|
07/11/2023
|
Abdul Hafiz
|
1411003WL021912
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031061
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-031-001/435
(MORHA BACHAI UPPER)
|
1411003000NRG24071120230098326
|
07/11/2023
|
Mali Bi
|
1411003WL022788
|
Mali Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031072
|
|
MALI BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-031-001/459-A
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094367
|
07/11/2023
|
Jalal Din
|
1411003WL021912
|
Jalal Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031065
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-031-001/461
(MORHA BACHAI UPPER)
|
1411003000NRG24071120230098327
|
07/11/2023
|
Akli
|
1411003WL022788
|
Akli
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031068
|
|
AKALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-031-001/49
(MORHA BACHAI UPPER)
|
1411003000NRG24071120230098328
|
07/11/2023
|
Mohd Azad
|
1411003WL022788
|
Mohd Azad
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031067
|
|
MOHD AZAD SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-031-001/511
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094368
|
07/11/2023
|
Noor Mohd
|
1411003WL021912
|
Noor Mohd
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031063
|
|
NOOR MOHD SO MAHD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-031-001/515
(MORHA BACHAI UPPER)
|
1411003000NRG24071120230098329
|
07/11/2023
|
Abdul Majeed
|
1411003WL022788
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031070
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-031-001/85
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094357
|
07/11/2023
|
Mohd Rashid
|
1411003WL021911
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031069
|
|
MOHD RASHID SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-031-001/94
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094358
|
07/11/2023
|
Imtaiz Ahmed
|
1411003WL021911
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031066
|
|
IMTIAZ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-003-031-001/188
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094363
|
07/11/2023
|
SHAKEEL AHMED
|
1411003WL021912
|
SHAKEEL AHMED
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031076
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-031-001/267
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094354
|
07/11/2023
|
shams ul haq
|
1411003WL021911
|
shams ul haq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031071
|
|
SHAMSUL HAQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
17
|
LASANA
|
JK-11-003-031-001/185
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094362
|
07/11/2023
|
Mahroof Hussain
|
1411003WL021912
|
Mahroof Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240031060
|
|
MAHROOF HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
18
|
LASANA
|
JK-11-003-031-001/583
(MORHA BACHAI UPPER)
|
1411003000NRG24031120230094356
|
07/11/2023
|
MUMTAZ HUSSAIN
|
1411003WL021911
|
MUMTAZ HUSSAIN
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240031077
|
|
MR MUMTAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|