|
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-11-003-028-001/361
(LASSANA LOWER)
|
1411003000NRG24230920230053317
|
25/09/2023
|
Nazir Hussain
|
1411003WL013427
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230130000
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-028-001/143
(LASSANA LOWER)
|
1411003000NRG24220920230052779
|
25/09/2023
|
Mohd Bashir
|
1411003WL013313
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230129984
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/143
(LASSANA LOWER)
|
1411003000NRG24220920230052780
|
25/09/2023
|
Sakina Bi
|
1411003WL013313
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230130005
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/191
(LASSANA LOWER)
|
1411003000NRG24220920230052781
|
25/09/2023
|
MOHD ASLAM
|
1411003WL013313
|
MOHD ASLAM
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230130004
|
|
MOHD ASLAM SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/30
(LASSANA LOWER)
|
1411003000NRG24220920230052782
|
25/09/2023
|
Mohd Taj
|
1411003WL013313
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230129982
|
|
MR MOHD TAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LASANA
|
JK-11-003-028-001/30
(LASSANA LOWER)
|
1411003000NRG24220920230052783
|
25/09/2023
|
Ruksana Kouser
|
1411003WL013313
|
Ruksana Kouser
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230129987
|
|
RUKSANA KOUSER WO MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/314
(LASSANA LOWER)
|
1411003000NRG24230920230053315
|
25/09/2023
|
Bagh Hussain
|
1411003WL013427
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129986
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-028-001/314
(LASSANA LOWER)
|
1411003000NRG24230920230053316
|
25/09/2023
|
Shamshad Begum
|
1411003WL013427
|
Shamshad Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230130002
|
|
SHAMSHAD BEGUM WO BAFH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-028-001/32
(LASSANA LOWER)
|
1411003000NRG24220920230052784
|
25/09/2023
|
Maqsood Ahmed
|
1411003WL013313
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230129979
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-028-001/361
(LASSANA LOWER)
|
1411003000NRG24230920230053318
|
25/09/2023
|
Shamim Akhter
|
1411003WL013427
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230130001
|
|
SHAMIM AKTHER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-028-001/364
(LASSANA LOWER)
|
1411003000NRG24230920230053319
|
25/09/2023
|
Abdul Majid
|
1411003WL013427
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230130003
|
|
ABDUL MAJID SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-028-001/364
(LASSANA LOWER)
|
1411003000NRG24230920230053320
|
25/09/2023
|
Shamim Akther
|
1411003WL013427
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129999
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-028-001/405
(LASSANA LOWER)
|
1411003000NRG24230920230053321
|
25/09/2023
|
Javid Ahmed
|
1411003WL013427
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230130006
|
|
JAVID AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-028-001/405
(LASSANA LOWER)
|
1411003000NRG24230920230053322
|
25/09/2023
|
Nusrat Jabeen
|
1411003WL013427
|
Nusrat Jabeen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129991
|
|
NUSRAT ZABIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-028-001/414
(LASSANA LOWER)
|
1411003000NRG24220920230052773
|
25/09/2023
|
Ab. Ghani
|
1411003WL013312
|
Ab. Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230129995
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-028-001/415
(LASSANA LOWER)
|
1411003000NRG24220920230052774
|
25/09/2023
|
Abdul Majeed
|
1411003WL013312
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230129993
|
|
ABDUL HAMID SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-028-001/415
(LASSANA LOWER)
|
1411003000NRG24220920230052775
|
25/09/2023
|
Sakina Akther
|
1411003WL013312
|
Sakina Akther
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230129980
|
|
SAKINAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-028-001/51
(LASSANA LOWER)
|
1411003000NRG24230920230053324
|
25/09/2023
|
Mohd Shafeeq
|
1411003WL013428
|
Mohd Shafeeq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129996
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-028-001/51
(LASSANA LOWER)
|
1411003000NRG24230920230053325
|
25/09/2023
|
NASEEM AKHTER
|
1411003WL013428
|
NASEEM AKHTER
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129988
|
|
NASEEM AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-028-001/521
(LASSANA LOWER)
|
1411003000NRG24220920230052778
|
25/09/2023
|
GULZAR BI
|
1411003WL013312
|
GULZAR BI
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230129992
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-028-001/53
(LASSANA LOWER)
|
1411003000NRG24230920230053327
|
25/09/2023
|
Anjum Ara
|
1411003WL013428
|
Anjum Ara
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129994
|
|
ANJUM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-028-001/53
(LASSANA LOWER)
|
1411003000NRG24230920230053326
|
25/09/2023
|
Tazeem Akther
|
1411003WL013428
|
Tazeem Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129998
|
|
TAZEEM AKHTER WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-028-001/592
(LASSANA LOWER)
|
1411003000NRG24230920230053328
|
25/09/2023
|
Naiz Ahmed
|
1411003WL013428
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129990
|
|
NIAZ AHMED SO LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-028-001/592
(LASSANA LOWER)
|
1411003000NRG24230920230053329
|
25/09/2023
|
Razeena Bi
|
1411003WL013428
|
Razeena Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129989
|
|
RAZEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-028-001/654
(LASSANA LOWER)
|
1411003000NRG24230920230053330
|
25/09/2023
|
Safeer Khan
|
1411003WL013428
|
Safeer Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129981
|
|
SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-028-001/654
(LASSANA LOWER)
|
1411003000NRG24230920230053331
|
25/09/2023
|
tASLEEM aKHTER
|
1411003WL013428
|
tASLEEM aKHTER
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129985
|
|
TASLEEM AKTHER WO SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-028-001/742
(LASSANA LOWER)
|
1411003000NRG24230920230053323
|
25/09/2023
|
Arshad Begum
|
1411003WL013427
|
Arshad Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129983
|
|
ARSHAD BEGUM WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-028-001/75
(LASSANA LOWER)
|
1411003000NRG24230920230053332
|
25/09/2023
|
Nadeem Akhter
|
1411003WL013428
|
Nadeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230129997
|
|
NADEEM AKTHER WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|