|
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-11-002-005-001/155-C
(BRACHHAR)
|
1411002000NRG24221220230163013
|
11/01/2024
|
Shamim AKhter
|
1411002WL034863
|
Shamim AKhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416665
|
|
SHAMIM AKHTER W O MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-005-001/155-C
(BRACHHAR)
|
1411002000NRG24291220230173252
|
11/01/2024
|
Shamim AKhter
|
1411002WL036783
|
Shamim AKhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416664
|
|
SHAMIM AKHTER W O MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-005-002/142-C
(BRACHHAR)
|
1411002000NRG24080120240190245
|
11/01/2024
|
Mohd Sharief
|
1411002WL039925
|
Mohd Sharief
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416659
|
|
MOHD SHARIEF SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24110120240194688
|
11/01/2024
|
Noor Jhan
|
1411002WL040987
|
Noor Jhan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416660
|
|
NOOR JAAN WO NOOR HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24060120240187314
|
11/01/2024
|
Noor Jhan
|
1411002WL039228
|
Noor Jhan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416663
|
|
NOOR JAAN WO NOOR HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24221220230163043
|
11/01/2024
|
Noor Jhan
|
1411002WL034868
|
Noor Jhan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416661
|
|
NOOR JAAN WO NOOR HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24291220230173242
|
11/01/2024
|
Noor Jhan
|
1411002WL036781
|
Noor Jhan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416662
|
|
NOOR JAAN WO NOOR HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
LORAN
|
JK-11-002-005-001/155-C
(BRACHHAR)
|
1411002000NRG24221220230163012
|
11/01/2024
|
Mohd Bashir
|
1411002WL034863
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416666
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-005-001/155-C
(BRACHHAR)
|
1411002000NRG24291220230173251
|
11/01/2024
|
Mohd Bashir
|
1411002WL036783
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416667
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-005-001/165-C
(BRACHHAR)
|
1411002000NRG24291220230173216
|
11/01/2024
|
Mohd Din
|
1411002WL036777
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416670
|
|
MOHD DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-005-001/165-C
(BRACHHAR)
|
1411002000NRG24060120240187304
|
11/01/2024
|
Mohd Din
|
1411002WL039226
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416671
|
|
MOHD DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-005-001/165-C
(BRACHHAR)
|
1411002000NRG24110120240194686
|
11/01/2024
|
Mohd Din
|
1411002WL040987
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416672
|
|
MOHD DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-005-001/165-C
(BRACHHAR)
|
1411002000NRG24191220230157827
|
11/01/2024
|
Mohd Din
|
1411002WL033874
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416673
|
|
MOHD DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-005-001/28-C
(BRACHHAR)
|
1411002000NRG24221220230163008
|
11/01/2024
|
Bader Din
|
1411002WL034862
|
Bader Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416680
|
|
BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-005-001/28-C
(BRACHHAR)
|
1411002000NRG24060120240187305
|
11/01/2024
|
Bader Din
|
1411002WL039226
|
Bader Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416679
|
|
BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-005-001/28-C
(BRACHHAR)
|
1411002000NRG24291220230173236
|
11/01/2024
|
Bader Din
|
1411002WL036781
|
Bader Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416678
|
|
BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-005-001/28-C
(BRACHHAR)
|
1411002000NRG24291220230173237
|
11/01/2024
|
Sharifa Begum
|
1411002WL036781
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416641
|
|
SHARIEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-005-001/28-C
(BRACHHAR)
|
1411002000NRG24060120240187306
|
11/01/2024
|
Sharifa Begum
|
1411002WL039226
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416642
|
|
SHARIEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-005-001/28-C
(BRACHHAR)
|
1411002000NRG24221220230163009
|
11/01/2024
|
Sharifa Begum
|
1411002WL034862
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416643
|
|
SHARIEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-005-001/314-C
(BRACHHAR)
|
1411002000NRG24181220230154920
|
11/01/2024
|
Ab Salam
|
1411002WL033425
|
Ab Salam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416650
|
|
ABDUL SALAM SO GULAM RUSUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-005-001/314-C
(BRACHHAR)
|
1411002000NRG24060120240187307
|
11/01/2024
|
Ab Salam
|
1411002WL039226
|
Ab Salam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416652
|
|
ABDUL SALAM SO GULAM RUSUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-005-001/314-C
(BRACHHAR)
|
1411002000NRG24080120240190244
|
11/01/2024
|
Ab Salam
|
1411002WL039925
|
Ab Salam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416651
|
|
ABDUL SALAM SO GULAM RUSUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-005-001/314-C
(BRACHHAR)
|
1411002000NRG24291220230173217
|
11/01/2024
|
Ab Salam
|
1411002WL036777
|
Ab Salam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416653
|
|
ABDUL SALAM SO GULAM RUSUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-005-001/63-C
(BRACHHAR)
|
1411002000NRG24221220230163039
|
11/01/2024
|
Mohd Shabir
|
1411002WL034867
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416677
|
|
MOHD SHABIR SO GAFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-005-002/140-C
(BRACHHAR)
|
1411002000NRG24221220230163015
|
11/01/2024
|
Ab Hamid
|
1411002WL034863
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416654
|
|
ABDUL HAMID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-005-002/140-C
(BRACHHAR)
|
1411002000NRG24291220230173239
|
11/01/2024
|
Ab Hamid
|
1411002WL036781
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416656
|
|
ABDUL HAMID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-002-005-002/140-C
(BRACHHAR)
|
1411002000NRG24060120240187312
|
11/01/2024
|
Ab Hamid
|
1411002WL039228
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416655
|
|
ABDUL HAMID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-005-002/194-C
(BRACHHAR)
|
1411002000NRG24191220230157828
|
11/01/2024
|
Gh Mohd
|
1411002WL033874
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416669
|
|
GHULAM MOHD SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-005-002/194-C
(BRACHHAR)
|
1411002000NRG24291220230173219
|
11/01/2024
|
Gh Mohd
|
1411002WL036777
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416668
|
|
GHULAM MOHD SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-002-005-002/194-C
(BRACHHAR)
|
1411002000NRG24291220230173220
|
11/01/2024
|
Zaina Bi
|
1411002WL036777
|
Zaina Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240416658
|
|
ZANA BI WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-005-002/194-C
(BRACHHAR)
|
1411002000NRG24191220230157829
|
11/01/2024
|
Zaina Bi
|
1411002WL033874
|
Zaina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416657
|
|
ZANA BI WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24110120240194687
|
11/01/2024
|
Noor Hussain
|
1411002WL040987
|
Noor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416648
|
|
NOOR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24060120240187313
|
11/01/2024
|
Noor Hussain
|
1411002WL039228
|
Noor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416646
|
|
NOOR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24221220230163042
|
11/01/2024
|
Noor Hussain
|
1411002WL034868
|
Noor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416649
|
|
NOOR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-002-005-002/218-C
(BRACHHAR)
|
1411002000NRG24291220230173241
|
11/01/2024
|
Noor Hussain
|
1411002WL036781
|
Noor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416647
|
|
NOOR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-002-005-002/478-A
(BRACHHAR)
|
1411002000NRG24291220230173243
|
11/01/2024
|
Ghulam Mohd
|
1411002WL036781
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416645
|
|
GHULAM MOHD SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-002-005-002/478-A
(BRACHHAR)
|
1411002000NRG24221220230163017
|
11/01/2024
|
Ghulam Mohd
|
1411002WL034863
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416644
|
|
GHULAM MOHD SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-002-005-002/97-C
(BRACHHAR)
|
1411002000NRG24291220230173223
|
11/01/2024
|
Satara Bi
|
1411002WL036777
|
Satara Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416676
|
|
SATARA BEGUM WDO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-002-005-002/97-C
(BRACHHAR)
|
1411002000NRG24060120240187308
|
11/01/2024
|
Satara Bi
|
1411002WL039226
|
Satara Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416675
|
|
SATARA BEGUM WDO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-002-005-002/97-C
(BRACHHAR)
|
1411002000NRG24221220230163011
|
11/01/2024
|
Satara Bi
|
1411002WL034862
|
Satara Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240416674
|
|
SATARA BEGUM WDO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55388
|
55388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67344
|
67344
|
|
|
|
|
|
|
|