|
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-11-002-013-001/105-A
(LORAN LOWER)
|
1411009000NRG24310120240221571
|
04/02/2024
|
Hajra Begum
|
1411009WL046730
|
Hajra Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032972
|
|
HAJI BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-013-001/105-A
(LORAN LOWER)
|
1411009000NRG24310120240221570
|
04/02/2024
|
Mohd Shafi Bhat
|
1411009WL046730
|
Mohd Shafi Bhat
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032980
|
|
MOHD SHAFI BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-001-001/142
(Loran Lower B)
|
1411009000NRG24030220240226952
|
04/02/2024
|
Ghulam Rasool
|
1411009WL047825
|
Ghulam Rasool
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032975
|
|
MR GHULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LORAN
|
JK-11-009-001-001/240
(Loran Lower B)
|
1411009000NRG24030220240226944
|
04/02/2024
|
Kouser Jaan
|
1411009WL047823
|
Kouser Jaan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032977
|
|
KOSAR JAN DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-001-001/416
(Loran Lower B)
|
1411009000NRG24030220240226953
|
04/02/2024
|
Abdul Samad
|
1411009WL047825
|
Abdul Samad
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032974
|
|
ABDUL SAMAD S O ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-001-001/416
(Loran Lower B)
|
1411009000NRG24030220240226954
|
04/02/2024
|
Shah Begum
|
1411009WL047825
|
Shah Begum
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240032979
|
|
SHAH BEGUM W O ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-001-001/440
(Loran Lower B)
|
1411009000NRG24030220240226947
|
04/02/2024
|
Mohd Ibrahim
|
1411009WL047823
|
Mohd Ibrahim
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032973
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
8
|
LORAN
|
JK-11-009-001-001/242
(Loran Lower B)
|
1411009000NRG24030220240226945
|
04/02/2024
|
Hasira Bi
|
1411009WL047823
|
Hasira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032976
|
|
HASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-002-001/434
(Arigam)
|
1411009000NRG24030220240226948
|
04/02/2024
|
Saja Begum
|
1411009WL047823
|
Saja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032970
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
LORAN
|
JK-11-009-001-001/240
(Loran Lower B)
|
1411009000NRG24030220240226943
|
04/02/2024
|
Mohd Bi
|
1411009WL047823
|
Mohd Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240032971
|
|
MOHD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
LORAN
|
JK-11-009-001-001/242
(Loran Lower B)
|
1411009000NRG24030220240226946
|
04/02/2024
|
Maroof Hussain
|
1411009WL047823
|
Maroof Hussain
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240032978
|
|
MR MAROOF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|