|
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-11-009-001-001/177
(Loran Lower B)
|
1411009000NRG24100320240288076
|
10/03/2024
|
Posha Begum
|
1411009WL059230
|
Posha Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028412
|
|
POSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-001-001/177
(Loran Lower B)
|
1411009000NRG24100320240288075
|
10/03/2024
|
Rahim Dar
|
1411009WL059230
|
Rahim Dar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028406
|
|
RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-001-001/181
(Loran Lower B)
|
1411009000NRG24100320240288077
|
10/03/2024
|
Mohd Ashraf
|
1411009WL059230
|
Mohd Ashraf
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028401
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-001-001/253
(Loran Lower B)
|
1411009000NRG24100320240288078
|
10/03/2024
|
Abdul Rashid
|
1411009WL059230
|
Abdul Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028417
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-001-001/267
(Loran Lower B)
|
1411009000NRG24070320240284009
|
10/03/2024
|
Saira Bano
|
1411009WL058449
|
Saira Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028415
|
|
SAIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-001-001/3
(Loran Lower B)
|
1411009000NRG24070320240284010
|
10/03/2024
|
Zena Begum
|
1411009WL058449
|
Zena Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028407
|
|
ZONA BEGUM WO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-001-001/305
(Loran Lower B)
|
1411009000NRG24100320240288080
|
10/03/2024
|
Farida Begum
|
1411009WL059230
|
Farida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028405
|
|
FARIDA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-001-001/305
(Loran Lower B)
|
1411009000NRG24100320240288079
|
10/03/2024
|
Shabir Ahmed
|
1411009WL059230
|
Shabir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028402
|
|
HANIFA BEGUM WO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-001-001/358
(Loran Lower B)
|
1411009000NRG24070320240284012
|
10/03/2024
|
Ajaz Ahmed
|
1411009WL058449
|
Ajaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028403
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-009-001-001/379
(Loran Lower B)
|
1411009000NRG24100320240288082
|
10/03/2024
|
Manzoor Ahmed
|
1411009WL059230
|
Manzoor Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028411
|
|
MR MANZOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
LORAN
|
JK-11-009-001-001/388
(Loran Lower B)
|
1411009000NRG24100320240288084
|
10/03/2024
|
Abdul Jabar
|
1411009WL059230
|
Abdul Jabar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028419
|
|
ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-009-001-001/399
(Loran Lower B)
|
1411009000NRG24100320240288087
|
10/03/2024
|
Gulshan Akhter
|
1411009WL059230
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028414
|
|
GULSHAN AKHTER DO RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-009-001-001/399
(Loran Lower B)
|
1411009000NRG24100320240288085
|
10/03/2024
|
Mushtaq Ahmed
|
1411009WL059230
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028404
|
|
MUSHTAQ AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-009-001-001/399
(Loran Lower B)
|
1411009000NRG24100320240288086
|
10/03/2024
|
Posha Begum
|
1411009WL059230
|
Posha Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028410
|
|
POSHA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-009-001-001/440
(Loran Lower B)
|
1411009000NRG24090320240286220
|
10/03/2024
|
Mohd Ibrahim
|
1411009WL058894
|
Mohd Ibrahim
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028416
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
16
|
LORAN
|
JK-11-009-001-001/239
(Loran Lower B)
|
1411009000NRG24090320240286219
|
10/03/2024
|
Kathoon Begum
|
1411009WL058894
|
Kathoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028409
|
|
KHATOON BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-009-001-001/3
(Loran Lower B)
|
1411009000NRG24070320240284011
|
10/03/2024
|
Mehnaz Akhter
|
1411009WL058449
|
Mehnaz Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240028400
|
|
MEHNAZ AKHTAR WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-009-001-001/350
(Loran Lower B)
|
1411009000NRG24100320240288081
|
10/03/2024
|
Nazira Begum
|
1411009WL059230
|
Nazira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028408
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-009-001-001/379
(Loran Lower B)
|
1411009000NRG24100320240288083
|
10/03/2024
|
Naseem Akhter
|
1411009WL059230
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028413
|
|
NASEEM BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-009-002-001/434
(Arigam)
|
1411009000NRG24090320240286221
|
10/03/2024
|
Saja Begum
|
1411009WL058894
|
Saja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028418
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|