|
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-11-010-001-001/62
(Phagla Upper)
|
1411010000NRG24290320240318189
|
29/03/2024
|
Azmat Bi
|
1411010WL064651
|
Azmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165577
|
|
MS AZMAT BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-001-001/23
(Phagla Upper)
|
1411010000NRG24290320240318183
|
29/03/2024
|
Alfan bi
|
1411010WL064651
|
Alfan bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165575
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-001-001/24
(Phagla Upper)
|
1411010000NRG24290320240318184
|
29/03/2024
|
Mohammed Rashid
|
1411010WL064651
|
Mohammed Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165574
|
|
MOHAMMED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-001-001/264
(Phagla Upper)
|
1411010000NRG24290320240318179
|
29/03/2024
|
Khursheed Ahmed
|
1411010WL064650
|
Khursheed Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240165570
|
|
KHURSHAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-001-001/264
(Phagla Upper)
|
1411010000NRG24290320240318180
|
29/03/2024
|
Shamshad Akhter
|
1411010WL064650
|
Shamshad Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240165573
|
|
SHAMSHAD AKHTER WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-001-001/28
(Phagla Upper)
|
1411010000NRG24290320240318185
|
29/03/2024
|
Abdul Ghani
|
1411010WL064651
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165580
|
|
ABDUL GHANI SO BAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-001-001/29
(Phagla Upper)
|
1411010000NRG24290320240318186
|
29/03/2024
|
Mohd Aslam
|
1411010WL064651
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165571
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-001-001/3
(Phagla Upper)
|
1411010000NRG24290320240318187
|
29/03/2024
|
Wali Mohd
|
1411010WL064651
|
Wali Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165579
|
|
WALI MOHD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-010-001-001/56
(Phagla Upper)
|
1411010000NRG24290320240318181
|
29/03/2024
|
Mohd Afzal
|
1411010WL064650
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240165572
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-001-001/78
(Phagla Upper)
|
1411010000NRG24290320240318182
|
29/03/2024
|
Mohd Wasim
|
1411010WL064650
|
Mohd Wasim
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240165578
|
|
MOHD WASIM SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-010-001-001/39
(Phagla Upper)
|
1411010000NRG24290320240318188
|
29/03/2024
|
Abdul Hamid Qadri
|
1411010WL064651
|
Abdul Hamid Qadri
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165576
|
|
ABDUL HAMID QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|