|
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-11-002-029-001/206-C
(LOYAL BELA)
|
1411002000NRG24270120240216463
|
28/01/2024
|
Mohd Irfan
|
1411002WL045647
|
Mohd Irfan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010869
|
|
MOHD IRFAN S OWAZIR MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-029-001/217-C
(LOYAL BELA)
|
1411002000NRG24270120240216451
|
28/01/2024
|
Zulfqar Ahmed
|
1411002WL045646
|
Zulfqar Ahmed
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240010871
|
|
ZULAFKAR AHMED S O MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-029-001/257-A
(LOYAL BELA)
|
1411002000NRG24270120240216439
|
28/01/2024
|
Qamar Din
|
1411002WL045644
|
Qamar Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010842
|
|
QAMAR DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-029-001/280-C
(LOYAL BELA)
|
1411002000NRG24270120240216453
|
28/01/2024
|
Najma Koser
|
1411002WL045646
|
Najma Koser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010870
|
|
NAJMA AKHTER D O MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-029-001/429-B
(LOYAL BELA)
|
1411002000NRG24270120240216456
|
28/01/2024
|
Munir Hussain
|
1411002WL045646
|
Munir Hussain
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010849
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-029-001/464
(LOYAL BELA)
|
1411002000NRG24270120240216469
|
28/01/2024
|
Makhan Bi
|
1411002WL045648
|
Makhan Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010881
|
|
MAKHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
7
|
LORAN
|
JK-11-002-029-001/13-D
(LOYAL BELA)
|
1411002000NRG24270120240216432
|
28/01/2024
|
Mohd Rashid
|
1411002WL045644
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010855
|
|
MOHD RASHAD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-029-001/13-D
(LOYAL BELA)
|
1411002000NRG24270120240216433
|
28/01/2024
|
Tazeem Akhter
|
1411002WL045644
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240010857
|
|
TAZEEM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-029-001/143-C
(LOYAL BELA)
|
1411002000NRG24270120240216434
|
28/01/2024
|
Bashir Anjum
|
1411002WL045644
|
Bashir Anjum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010843
|
|
BASHIR ANJUM SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-029-001/15-D
(LOYAL BELA)
|
1411002000NRG24270120240216436
|
28/01/2024
|
Alfan Bi
|
1411002WL045644
|
Alfan Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010856
|
|
ALFA BI WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-029-001/15-D
(LOYAL BELA)
|
1411002000NRG24270120240216435
|
28/01/2024
|
Jalal Din
|
1411002WL045644
|
Jalal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010858
|
|
JALAL DIN SO QUADIR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-029-001/167-C
(LOYAL BELA)
|
1411002000NRG24270120240216440
|
28/01/2024
|
Hakam Din
|
1411002WL045645
|
Hakam Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010863
|
|
HAKAM DIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-029-001/202-B
(LOYAL BELA)
|
1411002000NRG24270120240216458
|
28/01/2024
|
Javid Iqbal
|
1411002WL045647
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010845
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-029-001/202-B
(LOYAL BELA)
|
1411002000NRG24270120240216459
|
28/01/2024
|
Zaira Bi
|
1411002WL045647
|
Zaira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010844
|
|
ZAIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-029-001/205-C
(LOYAL BELA)
|
1411002000NRG24270120240216460
|
28/01/2024
|
Jafrain Bi
|
1411002WL045647
|
Jafrain Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010862
|
|
JAFRIN BI W O TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-029-001/206-C
(LOYAL BELA)
|
1411002000NRG24270120240216462
|
28/01/2024
|
Rashida Bi
|
1411002WL045647
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010861
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-029-001/206-C
(LOYAL BELA)
|
1411002000NRG24270120240216461
|
28/01/2024
|
Wazir Mohd
|
1411002WL045647
|
Wazir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010877
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-029-001/216-C
(LOYAL BELA)
|
1411002000NRG24270120240216464
|
28/01/2024
|
Mohd Latief
|
1411002WL045647
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010882
|
|
MOHD LATHIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-029-001/216-C
(LOYAL BELA)
|
1411002000NRG24270120240216465
|
28/01/2024
|
Zatoon Begum
|
1411002WL045647
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010874
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-029-001/217-C
(LOYAL BELA)
|
1411002000NRG24270120240216449
|
28/01/2024
|
Mohd Shafi
|
1411002WL045646
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010883
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-029-001/217-C
(LOYAL BELA)
|
1411002000NRG24270120240216450
|
28/01/2024
|
Rakhmit Bi
|
1411002WL045646
|
Rakhmit Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010875
|
|
RAKHMIT BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-029-001/220-A
(LOYAL BELA)
|
1411002000NRG24270120240216437
|
28/01/2024
|
Hasira bi
|
1411002WL045644
|
Hasira bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010878
|
|
HASIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-029-001/220-A
(LOYAL BELA)
|
1411002000NRG24270120240216438
|
28/01/2024
|
Zahida Bi
|
1411002WL045644
|
Zahida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010879
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-029-001/222-C
(LOYAL BELA)
|
1411002000NRG24270120240216441
|
28/01/2024
|
Jalal Din
|
1411002WL045645
|
Jalal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010880
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-029-001/222-C
(LOYAL BELA)
|
1411002000NRG24270120240216442
|
28/01/2024
|
Noor Jahan
|
1411002WL045645
|
Noor Jahan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010860
|
|
NOOR JOHN WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-029-001/248-C
(LOYAL BELA)
|
1411002000NRG24270120240216472
|
28/01/2024
|
FAROOQ AHMED
|
1411002WL045649
|
FAROOQ AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010866
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-002-029-001/248-C
(LOYAL BELA)
|
1411002000NRG24270120240216473
|
28/01/2024
|
NASEEM AKHTER
|
1411002WL045649
|
NASEEM AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010867
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-029-001/280-C
(LOYAL BELA)
|
1411002000NRG24270120240216452
|
28/01/2024
|
Mohd Hanef
|
1411002WL045646
|
Mohd Hanef
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010859
|
|
MOHD HANIEF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-029-001/293-A
(LOYAL BELA)
|
1411002000NRG24270120240216455
|
28/01/2024
|
Barkit Hussain
|
1411002WL045646
|
Barkit Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010851
|
|
BARKAT HUSSAIN SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-002-029-001/293-A
(LOYAL BELA)
|
1411002000NRG24270120240216454
|
28/01/2024
|
Rakhmat Jan
|
1411002WL045646
|
Rakhmat Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010850
|
|
REHMAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-029-001/309-B
(LOYAL BELA)
|
1411002000NRG24270120240216466
|
28/01/2024
|
Mohd Zaman
|
1411002WL045647
|
Mohd Zaman
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010847
|
|
MOHD ZAMAN SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-002-029-001/309-B
(LOYAL BELA)
|
1411002000NRG24270120240216467
|
28/01/2024
|
Shahida Begum
|
1411002WL045647
|
Shahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010865
|
|
SHAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-002-029-001/312
(LOYAL BELA)
|
1411002000NRG24270120240216444
|
28/01/2024
|
Ghulam Fatima
|
1411002WL045645
|
Ghulam Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010868
|
|
GHULAM FATIMA WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-002-029-001/312
(LOYAL BELA)
|
1411002000NRG24270120240216443
|
28/01/2024
|
Mohd Akram
|
1411002WL045645
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010872
|
|
MOHD ARIF M UG MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-002-029-001/313
(LOYAL BELA)
|
1411002000NRG24270120240216445
|
28/01/2024
|
Noor Hassan
|
1411002WL045645
|
Noor Hassan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010848
|
|
NOOR HUSSAN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-002-029-001/313
(LOYAL BELA)
|
1411002000NRG24270120240216446
|
28/01/2024
|
Safina Akhtar
|
1411002WL045645
|
Safina Akhtar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010846
|
|
SOFIA AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-002-029-001/360
(LOYAL BELA)
|
1411002000NRG24270120240216468
|
28/01/2024
|
Abdul Ghani
|
1411002WL045648
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010864
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-002-029-001/48-D
(LOYAL BELA)
|
1411002000NRG24270120240216448
|
28/01/2024
|
Akbar Bi
|
1411002WL045645
|
Akbar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010876
|
|
AKBIR BI WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-002-029-001/48-D
(LOYAL BELA)
|
1411002000NRG24270120240216447
|
28/01/2024
|
Lal Din
|
1411002WL045645
|
Lal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010854
|
|
LAL DIN SO IMAM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-002-029-001/487-A
(LOYAL BELA)
|
1411002000NRG24270120240216470
|
28/01/2024
|
Barkat Hussain
|
1411002WL045648
|
Barkat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010873
|
|
BARKAT HUSSAIN DPBSO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LORAN
|
JK-11-002-029-001/87-C
(LOYAL BELA)
|
1411002000NRG24270120240216457
|
28/01/2024
|
Bagh Hussain
|
1411002WL045646
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010853
|
|
BAGH HUSSAIN SO BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LORAN
|
JK-11-002-029-001/9-D
(LOYAL BELA)
|
1411002000NRG24270120240216471
|
28/01/2024
|
Mohd Nazakat
|
1411002WL045648
|
Mohd Nazakat
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240010852
|
|
MOHD NAZAKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70516
|
70516
|
|
|
|
|
|
|
|