|
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-11-003-038-001/343
(MADANA)
|
1411003000NRG24260520230012303
|
11/06/2023
|
Abdul Ghani
|
1411003WL003064
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007600
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24260520230012288
|
11/06/2023
|
Ab. Majid
|
1411003WL003063
|
Ab. Majid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/07/2023
|
|
A193230007602
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24260520230012289
|
11/06/2023
|
Shamim Akhter
|
1411003WL003063
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/07/2023
|
|
A193230007592
|
|
SHAMIM AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/201
(MADANA)
|
1411003000NRG24260520230012301
|
11/06/2023
|
Shahid Hussain
|
1411003WL003064
|
Shahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007587
|
|
SHAHID HUSSAIN SO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/243
(MADANA)
|
1411003000NRG24260520230012302
|
11/06/2023
|
Safina Bi
|
1411003WL003064
|
Safina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007588
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/372
(MADANA)
|
1411003000NRG24260520230012290
|
11/06/2023
|
Niaz Ahmed
|
1411003WL003063
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007589
|
|
NIAZ AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24260520230012292
|
11/06/2023
|
Ulfa bi
|
1411003WL003063
|
Ulfa bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/07/2023
|
|
A193230007593
|
|
ALFAN BI DO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24260520230012291
|
11/06/2023
|
Zulafkar Ali
|
1411003WL003063
|
Zulafkar Ali
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/07/2023
|
|
A193230007590
|
|
ZULAFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/444
(MADANA)
|
1411003000NRG24260520230012293
|
11/06/2023
|
Mohd Din
|
1411003WL003063
|
Mohd Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007586
|
|
MOHD DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/479
(MADANA)
|
1411003000NRG24260520230012294
|
11/06/2023
|
Mohd Saleem
|
1411003WL003063
|
Mohd Saleem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007599
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/529
(MADANA)
|
1411003000NRG24260520230012304
|
11/06/2023
|
Sageera Bi
|
1411003WL003064
|
Sageera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007598
|
|
SAGIRA BI WO LATE MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/542
(MADANA)
|
1411003000NRG24260520230012305
|
11/06/2023
|
Amwar Bi
|
1411003WL003064
|
Amwar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007585
|
|
AMWAR BI WO SHANAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/648
(MADANA)
|
1411003000NRG24260520230012295
|
11/06/2023
|
Ahmed Bi
|
1411003WL003063
|
Ahmed Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007594
|
|
AHMAD BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/648
(MADANA)
|
1411003000NRG24260520230012296
|
11/06/2023
|
Ahmed Bi
|
1411003WL003063
|
Ahmed Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007595
|
|
AHMAD BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/648
(MADANA)
|
1411003000NRG24260520230012297
|
11/06/2023
|
Ahmed Bi
|
1411003WL003063
|
Ahmed Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007596
|
|
AHMAD BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/648
(MADANA)
|
1411003000NRG24260520230012298
|
11/06/2023
|
Ahmed Bi
|
1411003WL003063
|
Ahmed Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007597
|
|
AHMAD BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-038-001/91
(MADANA)
|
1411003000NRG24260520230012299
|
11/06/2023
|
Mohd Bashir
|
1411003WL003063
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/07/2023
|
|
A193230007601
|
|
MOHD BASHIR SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/91
(MADANA)
|
1411003000NRG24260520230012300
|
11/06/2023
|
Zafar Iqbal
|
1411003WL003063
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/07/2023
|
|
A193230007591
|
|
ZAFER IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
19
|
LASANA
|
JK-11-003-038-001/599
(MADANA)
|
1411003000NRG24260520230012306
|
11/06/2023
|
Tariq Hussain
|
1411003WL003064
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230007603
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|