|
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-11-003-032-001/112
(MALHAN)
|
1411003000NRG24110320240290360
|
12/03/2024
|
Alayas Ahmed
|
1411003WL059649
|
Alayas Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025436
|
|
ALYAS AHMED SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/112
(MALHAN)
|
1411003000NRG24110320240290359
|
12/03/2024
|
Khadam Hussain
|
1411003WL059649
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025431
|
|
KHADAM HUSSAIN SO BHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/113
(MALHAN)
|
1411003000NRG24110320240290361
|
12/03/2024
|
Mayian
|
1411003WL059649
|
Mayian
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240025443
|
|
MIYAN SO BUBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/124
(MALHAN)
|
1411003000NRG24110320240289899
|
12/03/2024
|
Gulzar Bi
|
1411003WL059575
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025446
|
|
GULZAR BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/129
(MALHAN)
|
1411003000NRG24110320240290362
|
12/03/2024
|
Mohd Zaman
|
1411003WL059649
|
Mohd Zaman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025444
|
|
MOHD ZAMAN SO MARZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/136
(MALHAN)
|
1411003000NRG24110320240289895
|
12/03/2024
|
Mohd Rashid
|
1411003WL059574
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240025454
|
|
MOHD RASHID SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/149
(MALHAN)
|
1411003000NRG24110320240290363
|
12/03/2024
|
Abdul Shakoor
|
1411003WL059649
|
Abdul Shakoor
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240025450
|
|
ABDUL SHAKOOR SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-032-001/163
(MALHAN)
|
1411003000NRG24110320240290364
|
12/03/2024
|
Nazir Hussain
|
1411003WL059649
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025440
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/17-A
(MALHAN)
|
1411003000NRG24110320240289904
|
12/03/2024
|
Shareen Akhter
|
1411003WL059576
|
Shareen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025434
|
|
SHAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/17-A
(MALHAN)
|
1411003000NRG24110320240289903
|
12/03/2024
|
Zafar iqbal
|
1411003WL059576
|
Zafar iqbal
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025433
|
|
ZAFAR IQBAL SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-032-001/170
(MALHAN)
|
1411003000NRG24110320240289905
|
12/03/2024
|
Wazir Mohd
|
1411003WL059576
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025449
|
|
WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-032-001/171
(MALHAN)
|
1411003000NRG24110320240289906
|
12/03/2024
|
Maroof Ahmed
|
1411003WL059576
|
Maroof Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025448
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-032-001/200
(MALHAN)
|
1411003000NRG24110320240290365
|
12/03/2024
|
Iqbal Bee
|
1411003WL059649
|
Iqbal Bee
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240025451
|
|
IQBAL BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-032-001/283
(MALHAN)
|
1411003000NRG24110320240289908
|
12/03/2024
|
Mohd Farooq
|
1411003WL059576
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240025453
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-032-001/283
(MALHAN)
|
1411003000NRG24110320240289907
|
12/03/2024
|
Shahien Akhter
|
1411003WL059576
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025441
|
|
SHAHIEN AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-032-001/306
(MALHAN)
|
1411003000NRG24110320240289900
|
12/03/2024
|
Naseem Akhter
|
1411003WL059575
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025432
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-032-001/322
(MALHAN)
|
1411003000NRG24110320240289901
|
12/03/2024
|
Arsha bi
|
1411003WL059575
|
Arsha bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025442
|
|
ARSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-032-001/322
(MALHAN)
|
1411003000NRG24110320240289902
|
12/03/2024
|
Farooq Ahmed
|
1411003WL059575
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240025438
|
|
FAROOQ AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-032-001/43
(MALHAN)
|
1411003000NRG24110320240289896
|
12/03/2024
|
Hassan Din
|
1411003WL059574
|
Hassan Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240025447
|
|
HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-032-001/43
(MALHAN)
|
1411003000NRG24110320240289897
|
12/03/2024
|
Mohd Farooq
|
1411003WL059574
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240025437
|
|
MOHAMMAD FAROOQ SO HASAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-032-001/67
(MALHAN)
|
1411003000NRG24110320240290367
|
12/03/2024
|
Mohd Bashir
|
1411003WL059649
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025439
|
|
MOHD BASHIR SO FEROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-032-001/83
(MALHAN)
|
1411003000NRG24110320240290368
|
12/03/2024
|
Ulfat Hussain
|
1411003WL059649
|
Ulfat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025452
|
|
ULAFAT HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-032-001/90
(MALHAN)
|
1411003000NRG24110320240289898
|
12/03/2024
|
Badar Din
|
1411003WL059574
|
Badar Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240025445
|
|
BADAR DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
24
|
LASANA
|
JK-11-003-032-001/307
(MALHAN)
|
1411003000NRG24110320240290366
|
12/03/2024
|
Khamim Akhter
|
1411003WL059649
|
Khamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240025435
|
|
KHAHEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|