|
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-11-003-028-001/106
(LASSANA LOWER)
|
1411003000NRG24210920230051675
|
22/09/2023
|
Nazarat Hussain
|
1411003WL013069
|
Nazarat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149065
|
|
NAZARAT HUSSAIN SO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-028-001/106
(LASSANA LOWER)
|
1411003000NRG24210920230051676
|
22/09/2023
|
Zaheer Abass
|
1411003WL013069
|
Zaheer Abass
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149063
|
|
ZAHIR ABBAS SO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/190
(LASSANA LOWER)
|
1411003000NRG24210920230051677
|
22/09/2023
|
Safeer Khan
|
1411003WL013069
|
Safeer Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149064
|
|
SAFEER AHMED KHAN SO QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/724
(LASSANA LOWER)
|
1411003000NRG24210920230051678
|
22/09/2023
|
Asif Khan
|
1411003WL013069
|
Asif Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149061
|
|
ASIF KHAN SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/725
(LASSANA LOWER)
|
1411003000NRG24210920230051681
|
22/09/2023
|
Aftab Hussain
|
1411003WL013069
|
Aftab Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149059
|
|
AFTAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-028-001/725
(LASSANA LOWER)
|
1411003000NRG24210920230051680
|
22/09/2023
|
Gulraiz Khan
|
1411003WL013069
|
Gulraiz Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149062
|
|
GULRAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/725
(LASSANA LOWER)
|
1411003000NRG24210920230051679
|
22/09/2023
|
Tasveer Ahmed khan
|
1411003WL013069
|
Tasveer Ahmed khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230149060
|
|
TANVEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|