|
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-11-002-017-001/644
(PLERA)
|
1411002000NRG24180120240204129
|
19/01/2024
|
Nishat AHmed
|
1411002WL043123
|
Nishat AHmed
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240054731
|
|
NISHAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-017-001/658
(PLERA)
|
1411002000NRG24180120240204131
|
19/01/2024
|
Gulshan Akhter
|
1411002WL043123
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240054733
|
|
GULSHAN AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
LORAN
|
JK-11-002-017-001/342-D
(PLERA)
|
1411002000NRG24180120240204133
|
19/01/2024
|
Abdul Ghani
|
1411002WL043124
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240054728
|
|
ABDUL GHANI SO MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-017-001/577-C
(PLERA)
|
1411002000NRG24180120240204134
|
19/01/2024
|
Shakeel Ahmed
|
1411002WL043124
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240054730
|
|
SHAKEEL AHMED SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-017-001/583
(PLERA)
|
1411002000NRG24180120240204136
|
19/01/2024
|
Haroon Shabir
|
1411002WL043124
|
Haroon Shabir
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240054734
|
|
HAROON SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-017-001/583
(PLERA)
|
1411002000NRG24180120240204135
|
19/01/2024
|
Shabir Ahmed
|
1411002WL043124
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240054727
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-017-001/610
(PLERA)
|
1411002000NRG24180120240204137
|
19/01/2024
|
Shahnawaz AHmed
|
1411002WL043124
|
Shahnawaz AHmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240054729
|
|
SHAH NAWAZ AHMED SO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-017-001/654
(PLERA)
|
1411002000NRG24180120240204130
|
19/01/2024
|
Jahangir Ahmed
|
1411002WL043123
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240054726
|
|
JAHANGIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-017-001/676
(PLERA)
|
1411002000NRG24180120240204132
|
19/01/2024
|
Khalil Ahmed
|
1411002WL043123
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240054732
|
|
KHALIL AHMED SO MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|