|
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-11-003-001-001/382-A
(BACHIANWALI)
|
1411003000NRG24060320240280941
|
06/03/2024
|
Javid Ahmed
|
1411003WL057891
|
Javid Ahmed
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240000294
|
|
JAVID AHMED SO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-001-001/120
(BACHIANWALI)
|
1411003000NRG24060320240280938
|
06/03/2024
|
Nushad
|
1411003WL057891
|
Nushad
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000296
|
|
NUSHAD BEGUM WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-001-001/180
(BACHIANWALI)
|
1411003000NRG24060320240280948
|
06/03/2024
|
Mohd Sharief
|
1411003WL057892
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240000306
|
|
MOHD SHAREEF SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-001-001/181
(BACHIANWALI)
|
1411003000NRG24060320240280937
|
06/03/2024
|
Mohd Rashid
|
1411003WL057890
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000301
|
|
MOHD RASHID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-001-001/183
(BACHIANWALI)
|
1411003000NRG24060320240280949
|
06/03/2024
|
Fazal Hussain
|
1411003WL057892
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240000309
|
|
FAZAL HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-001-001/218
(BACHIANWALI)
|
1411003000NRG24060320240280939
|
06/03/2024
|
Nazeer
|
1411003WL057891
|
Nazeer
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000308
|
|
NAZIR HUSSAIN SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-001-001/316
(BACHIANWALI)
|
1411003000NRG24060320240280940
|
06/03/2024
|
Lal Hussain
|
1411003WL057891
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000312
|
|
LAL HUSSAIN SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-001-001/357-A
(BACHIANWALI)
|
1411003000NRG24060320240280953
|
06/03/2024
|
Ghulam Mohd
|
1411003WL057893
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240000310
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-001-001/373
(BACHIANWALI)
|
1411003000NRG24060320240280954
|
06/03/2024
|
Nazir Hussain
|
1411003WL057893
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240000300
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-001-001/382-A
(BACHIANWALI)
|
1411003000NRG24060320240280942
|
06/03/2024
|
Mazabin Anjum
|
1411003WL057891
|
Mazabin Anjum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000304
|
|
MAZABIN ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-001-001/408
(BACHIANWALI)
|
1411003000NRG24060320240280950
|
06/03/2024
|
Aftab Ahmed
|
1411003WL057892
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240000313
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-001-001/410
(BACHIANWALI)
|
1411003000NRG24060320240280943
|
06/03/2024
|
Mohd Israil
|
1411003WL057891
|
Mohd Israil
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000297
|
|
MOHD ISRIAL SO DILMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-001-001/439
(BACHIANWALI)
|
1411003000NRG24060320240280951
|
06/03/2024
|
Mohd Rafiq
|
1411003WL057892
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240000303
|
|
MOHD RAFIQ SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-001-001/454
(BACHIANWALI)
|
1411003000NRG24060320240280944
|
06/03/2024
|
Ghulam Qadar
|
1411003WL057891
|
Ghulam Qadar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240000315
|
|
GHULAM QADEER SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-001-001/463
(BACHIANWALI)
|
1411003000NRG24060320240280945
|
06/03/2024
|
Saleem Koser
|
1411003WL057891
|
Saleem Koser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000299
|
|
SALEEM KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-001-001/538
(BACHIANWALI)
|
1411003000NRG24060320240280955
|
06/03/2024
|
Mohd Rashid
|
1411003WL057893
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240000314
|
|
MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-001-001/631
(BACHIANWALI)
|
1411003000NRG24060320240280956
|
06/03/2024
|
Ajaz Ahmed
|
1411003WL057893
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240000305
|
|
AEJAZ AHMED
|
HDFC BANK LTD(607152)
|
|
18
|
LASANA
|
JK-11-003-001-001/631
(BACHIANWALI)
|
1411003000NRG24060320240280957
|
06/03/2024
|
Taraiz Ahmed
|
1411003WL057893
|
Taraiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240000311
|
|
TARAIZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-001-001/638
(BACHIANWALI)
|
1411003000NRG24060320240280952
|
06/03/2024
|
Mohd Sadeeq
|
1411003WL057892
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240000302
|
|
MOHD SADEEQ SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-001-001/716
(BACHIANWALI)
|
1411003000NRG24060320240280946
|
06/03/2024
|
Wazir Mohd
|
1411003WL057891
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240000298
|
|
WAZIR MOHD SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-001-001/717
(BACHIANWALI)
|
1411003000NRG24060320240280947
|
06/03/2024
|
Tazeem Akhter
|
1411003WL057891
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Rejected
|
20/04/2024
|
|
A111240000307
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
22
|
LASANA
|
JK-11-003-001-001/670
(BACHIANWALI)
|
1411003000NRG24060320240280958
|
06/03/2024
|
Razia Begum
|
1411003WL057893
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240000295
|
|
MR FAREED AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|