|
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-11-009-001-001/304
(Loran Lower B)
|
1411002000NRG24221120230117123
|
22/11/2023
|
Tahira Akhter
|
1411002WL026463
|
Tahira Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056142
|
|
TAHRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LORAN
|
JK-11-002-013-001/14-A
(LORAN LOWER)
|
1411002000NRG24221120230117149
|
22/11/2023
|
Farida Begum
|
1411002WL026466
|
Farida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056180
|
|
FARIDA BEGUM WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-013-001/14-A
(LORAN LOWER)
|
1411002000NRG24221120230117146
|
22/11/2023
|
Mohd Arif
|
1411002WL026466
|
Mohd Arif
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056181
|
|
MOHD ARAF SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-013-001/14-A
(LORAN LOWER)
|
1411002000NRG24221120230117144
|
22/11/2023
|
Sain Mohd
|
1411002WL026466
|
Sain Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056153
|
|
SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-013-001/14-A
(LORAN LOWER)
|
1411002000NRG24221120230117145
|
22/11/2023
|
sawaida Bi
|
1411002WL026466
|
sawaida Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056155
|
|
SAFEEDAH BI WO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-013-001/14-A
(LORAN LOWER)
|
1411002000NRG24221120230117147
|
22/11/2023
|
Tarif Hussain
|
1411002WL026466
|
Tarif Hussain
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056171
|
|
TARIF HUSSAIN S O SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-013-001/14-A
(LORAN LOWER)
|
1411002000NRG24221120230117148
|
22/11/2023
|
Zarina Begum
|
1411002WL026466
|
Zarina Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056154
|
|
ZARINA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-013-001/202-A
(LORAN LOWER)
|
1411002000NRG24221120230117158
|
22/11/2023
|
Mushtaq Ahmed
|
1411002WL026467
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056145
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-013-001/202-A
(LORAN LOWER)
|
1411002000NRG24221120230117157
|
22/11/2023
|
Nazira Begum
|
1411002WL026467
|
Nazira Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056163
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-013-001/215-A
(LORAN LOWER)
|
1411002000NRG24221120230117128
|
22/11/2023
|
Sakina Begum
|
1411002WL026464
|
Sakina Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056149
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-013-001/232-A
(LORAN LOWER)
|
1411002000NRG24221120230117150
|
22/11/2023
|
Gh Mahi Ud Din
|
1411002WL026466
|
Gh Mahi Ud Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056159
|
|
GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-013-001/39-A
(LORAN LOWER)
|
1411002000NRG24221120230117112
|
22/11/2023
|
Nazim Din
|
1411002WL026462
|
Nazim Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056177
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-013-001/43-A
(LORAN LOWER)
|
1411002000NRG24221120230117118
|
22/11/2023
|
Farida Begum
|
1411002WL026463
|
Farida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056148
|
|
FARIDA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-013-001/441
(LORAN LOWER)
|
1411002000NRG24181120230111006
|
22/11/2023
|
Mohd Aslam
|
1411002WL025292
|
Mohd Aslam
|
00200
|
JAKA0LORAAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240056166
|
|
MOHD ASLAM S/O SAIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LORAN
|
JK-11-002-013-001/479-A
(LORAN LOWER)
|
1411002000NRG24221120230117182
|
22/11/2023
|
Hajra Begum
|
1411002WL026472
|
Hajra Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056173
|
|
HAJARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-013-001/479-A
(LORAN LOWER)
|
1411002000NRG24221120230117184
|
22/11/2023
|
Shamim Akhter
|
1411002WL026472
|
Shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056172
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-013-001/523-A
(LORAN LOWER)
|
1411002000NRG24221120230117114
|
22/11/2023
|
Taj Begum
|
1411002WL026462
|
Taj Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056162
|
|
TAJ BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-013-001/582
(LORAN LOWER)
|
1411002000NRG24221120230117159
|
22/11/2023
|
Mohd Farooq
|
1411002WL026467
|
Mohd Farooq
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056144
|
|
MOHD FAROOQ
|
HDFC BANK LTD(607152)
|
|
19
|
LORAN
|
JK-11-002-013-001/627
(LORAN LOWER)
|
1411002000NRG24221120230117151
|
22/11/2023
|
Javid Ahmed
|
1411002WL026466
|
Javid Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056146
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-013-001/627
(LORAN LOWER)
|
1411002000NRG24221120230117152
|
22/11/2023
|
Yasmeen Akhter
|
1411002WL026466
|
Yasmeen Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056147
|
|
YASMEEN KIRMANI WO JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-013-001/630
(LORAN LOWER)
|
1411002000NRG24221120230117130
|
22/11/2023
|
Kaniza Bi
|
1411002WL026464
|
Kaniza Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056176
|
|
KANIZA BI WO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-013-001/632
(LORAN LOWER)
|
1411002000NRG24221120230117153
|
22/11/2023
|
Bashir Ahmed
|
1411002WL026466
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056160
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-015-001/166-B
(BATTAL KOTE LORAN)
|
1411002000NRG24181120230111012
|
22/11/2023
|
Haleema Bano
|
1411002WL025292
|
Haleema Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056169
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-015-001/166-B
(BATTAL KOTE LORAN)
|
1411002000NRG24181120230111009
|
22/11/2023
|
Kabir Din
|
1411002WL025292
|
Kabir Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056150
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-015-001/166-B
(BATTAL KOTE LORAN)
|
1411002000NRG24181120230111010
|
22/11/2023
|
Rashida Bi
|
1411002WL025292
|
Rashida Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056168
|
|
RASHIDA BEGUM WO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-015-001/166-B
(BATTAL KOTE LORAN)
|
1411002000NRG24181120230111013
|
22/11/2023
|
Saima Bano
|
1411002WL025292
|
Saima Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056182
|
|
SAIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-009-001-001/172
(Loran Lower B)
|
1411002000NRG24221120230117121
|
22/11/2023
|
Posha Begum
|
1411002WL026463
|
Posha Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056175
|
|
POSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-009-001-001/304
(Loran Lower B)
|
1411002000NRG24221120230117122
|
22/11/2023
|
Jahangir Ahmed
|
1411002WL026463
|
Jahangir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056164
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-009-001-001/362
(Loran Lower B)
|
1411002000NRG24221120230117141
|
22/11/2023
|
Hamida Bi
|
1411002WL026465
|
Hamida Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056158
|
|
HAMIDA BEGUM WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-009-001-001/362
(Loran Lower B)
|
1411002000NRG24221120230117140
|
22/11/2023
|
Mohd Din
|
1411002WL026465
|
Mohd Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056157
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-009-001-001/400
(Loran Lower B)
|
1411002000NRG24221120230117191
|
22/11/2023
|
Saida Begum
|
1411002WL026474
|
Saida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056174
|
|
SAIDA BEGUM WO LASSA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-009-001-001/42
(Loran Lower B)
|
1411002000NRG24221120230117154
|
22/11/2023
|
Abdul Ahad
|
1411002WL026466
|
Abdul Ahad
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056165
|
|
ABDUL AHAD SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-009-001-001/42
(Loran Lower B)
|
1411002000NRG24221120230117155
|
22/11/2023
|
Najma Akhter
|
1411002WL026466
|
Najma Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056178
|
|
NAJMA AKTHER DO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-009-001-001/425
(Loran Lower B)
|
1411002000NRG24221120230117124
|
22/11/2023
|
Gulzar Ahmed
|
1411002WL026463
|
Gulzar Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056151
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-009-001-001/43
(Loran Lower B)
|
1411002000NRG24221120230117126
|
22/11/2023
|
Gulshan Akhter
|
1411002WL026463
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056170
|
|
GULSHAN BEGUM WO ABDUL JABIER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-009-001-001/458
(Loran Lower B)
|
1411002000NRG24221120230117131
|
22/11/2023
|
Kathoon Bi
|
1411002WL026464
|
Kathoon Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056156
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-009-001-001/458
(Loran Lower B)
|
1411002000NRG24221120230117132
|
22/11/2023
|
Sajad Ahmed
|
1411002WL026464
|
Sajad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056167
|
|
MR SAJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
LORAN
|
JK-11-009-001-001/6
(Loran Lower B)
|
1411002000NRG24221120230117133
|
22/11/2023
|
Abdul Rehman
|
1411002WL026464
|
Abdul Rehman
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056152
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-009-001-001/8
(Loran Lower B)
|
1411002000NRG24221120230117135
|
22/11/2023
|
Mohd Akbar
|
1411002WL026464
|
Mohd Akbar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056143
|
|
MR MOHD AKBAR LOAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LORAN
|
JK-11-009-001-001/8
(Loran Lower B)
|
1411002000NRG24221120230117136
|
22/11/2023
|
Mukhti Begum
|
1411002WL026464
|
Mukhti Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240056161
|
|
MUKHTI BEGUM WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66856
|
66856
|
|
|
|
|
|
|
|
|
41
|
LORAN
|
JK-11-002-013-001/441
(LORAN LOWER)
|
1411002000NRG24181120230111007
|
22/11/2023
|
Mohd Irfan
|
1411002WL025292
|
Mohd Irfan
|
00200
|
JAKA0MANDIE
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240056179
|
|
MOHD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70516
|
70516
|
|
|
|
|
|
|
|