|
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-11-009-001-001/151
(Loran Lower B)
|
1411009000NRG24200720230022013
|
21/07/2023
|
Syed Akbar
|
1411009WL006229
|
Syed Akbar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006658
|
|
SAYED AKBAR SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-001-001/234
(Loran Lower B)
|
1411009000NRG24200720230022015
|
21/07/2023
|
Mohd Saleem
|
1411009WL006229
|
Mohd Saleem
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006649
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-001-001/234
(Loran Lower B)
|
1411009000NRG24200720230022016
|
21/07/2023
|
Tanveer Begum
|
1411009WL006229
|
Tanveer Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006652
|
|
TANVEER BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-001-001/234
(Loran Lower B)
|
1411009000NRG24200720230022017
|
21/07/2023
|
Tasleem Akhter
|
1411009WL006229
|
Tasleem Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006654
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-001-001/31
(Loran Lower B)
|
1411009000NRG24200720230022131
|
21/07/2023
|
Qamar Din
|
1411009WL006253
|
Qamar Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006659
|
|
QAMNAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-001-001/31
(Loran Lower B)
|
1411009000NRG24200720230022132
|
21/07/2023
|
Shahjhan Begum
|
1411009WL006253
|
Shahjhan Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006657
|
|
SHAHJHAN WO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
LORAN
|
JK-11-009-001-001/140
(Loran Lower B)
|
1411009000NRG24200720230022008
|
21/07/2023
|
Mohd Rafiq
|
1411009WL006228
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230006651
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-001-001/151
(Loran Lower B)
|
1411009000NRG24200720230022014
|
21/07/2023
|
Farida Bi
|
1411009WL006229
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006653
|
|
FARIDA BI WO SAID AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-001-001/44
(Loran Lower B)
|
1411009000NRG24200720230022009
|
21/07/2023
|
Ahmeda Naik
|
1411009WL006228
|
Ahmeda Naik
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006656
|
|
AHMEDA SO JUMA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-009-001-001/44
(Loran Lower B)
|
1411009000NRG24200720230022010
|
21/07/2023
|
Mukhti Begum
|
1411009WL006228
|
Mukhti Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006655
|
|
MUKHTI WO AHEMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-009-001-001/57
(Loran Lower B)
|
1411009000NRG24200720230022011
|
21/07/2023
|
Bashir Ahmed
|
1411009WL006228
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006650
|
|
BASHIR AHMED SO LASSA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|