|
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-11-003-008-001/101-B
(LASSANA UPPER)
|
1411003000NRG24230920230053339
|
24/09/2023
|
Javid Iqbal
|
1411003WL013430
|
Javid Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230792
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-008-001/1029
(LASSANA UPPER)
|
1411003000NRG24230920230053333
|
24/09/2023
|
Jameel Akhter
|
1411003WL013429
|
Jameel Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230773
|
|
JAMEEL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-008-001/1046
(LASSANA UPPER)
|
1411003000NRG24230920230053351
|
24/09/2023
|
Ashiq Hussain
|
1411003WL013431
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230787
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-008-001/19-A
(LASSANA UPPER)
|
1411003000NRG24230920230053340
|
24/09/2023
|
Abdul Ghani
|
1411003WL013430
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230790
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-008-001/226-A
(LASSANA UPPER)
|
1411003000NRG24230920230053353
|
24/09/2023
|
Safeen Akhter
|
1411003WL013431
|
Safeen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230779
|
|
SAFEEN AKHTER WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-008-001/226-A
(LASSANA UPPER)
|
1411003000NRG24230920230053352
|
24/09/2023
|
Zafar Iqbal
|
1411003WL013431
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230795
|
|
ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-008-001/234
(LASSANA UPPER)
|
1411003000NRG24230920230053341
|
24/09/2023
|
Majid Ahmed
|
1411003WL013430
|
Majid Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230772
|
|
MAJEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-008-001/34-A
(LASSANA UPPER)
|
1411003000NRG24230920230053334
|
24/09/2023
|
Bago Bi
|
1411003WL013429
|
Bago Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230783
|
|
BAGO BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-008-001/406-A
(LASSANA UPPER)
|
1411003000NRG24230920230053342
|
24/09/2023
|
Mohd Hussain
|
1411003WL013430
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230777
|
|
MOHD HUSSAIN SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-008-001/478
(LASSANA UPPER)
|
1411003000NRG24230920230053343
|
24/09/2023
|
Mukhtar Ahmed
|
1411003WL013430
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230771
|
|
MUKHTAR AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-008-001/489
(LASSANA UPPER)
|
1411003000NRG24230920230053344
|
24/09/2023
|
Shokat Hussain
|
1411003WL013430
|
Shokat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230767
|
|
SHOKAT HUSSAIN SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-008-001/557
(LASSANA UPPER)
|
1411003000NRG24230920230053345
|
24/09/2023
|
Zulfa Bi
|
1411003WL013430
|
Zulfa Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230769
|
|
ZULFA BI WO MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-008-001/57-B
(LASSANA UPPER)
|
1411003000NRG24230920230053346
|
24/09/2023
|
Zareen Akhter
|
1411003WL013430
|
Zareen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230789
|
|
ZAREEN AKHTER WO KHUSHAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-008-001/635
(LASSANA UPPER)
|
1411003000NRG24230920230053335
|
24/09/2023
|
Nazakat Hussain
|
1411003WL013429
|
Nazakat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230778
|
|
NAZAKAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-008-001/635
(LASSANA UPPER)
|
1411003000NRG24230920230053336
|
24/09/2023
|
Shehnaz Akhter
|
1411003WL013429
|
Shehnaz Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230781
|
|
SHEHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-008-001/784
(LASSANA UPPER)
|
1411003000NRG24230920230053354
|
24/09/2023
|
Ajaz Ahmed
|
1411003WL013431
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230768
|
|
AJAZ AHMED2ND PB SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-008-001/785
(LASSANA UPPER)
|
1411003000NRG24230920230053355
|
24/09/2023
|
Nazir Hussain
|
1411003WL013431
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230775
|
|
NAZIR HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-008-001/785
(LASSANA UPPER)
|
1411003000NRG24230920230053356
|
24/09/2023
|
Wazira Bi
|
1411003WL013431
|
Wazira Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230786
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-008-001/817
(LASSANA UPPER)
|
1411003000NRG24230920230053363
|
24/09/2023
|
Hassan Mohd
|
1411003WL013432
|
Hassan Mohd
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230784
|
|
HASSAN MOHD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-008-001/821
(LASSANA UPPER)
|
1411003000NRG24230920230053365
|
24/09/2023
|
Javid Ahmed
|
1411003WL013432
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230770
|
|
JAVID AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-008-001/821
(LASSANA UPPER)
|
1411003000NRG24230920230053364
|
24/09/2023
|
Mohd Sadiq
|
1411003WL013432
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230785
|
|
MOHD SADIQ SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-008-001/826
(LASSANA UPPER)
|
1411003000NRG24230920230053358
|
24/09/2023
|
Razia Bi
|
1411003WL013431
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230796
|
|
RAZIA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-008-001/839
(LASSANA UPPER)
|
1411003000NRG24230920230053348
|
24/09/2023
|
Rahila Bee
|
1411003WL013430
|
Rahila Bee
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230776
|
|
RAHILA BI WO MOHD SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-008-001/843
(LASSANA UPPER)
|
1411003000NRG24230920230053349
|
24/09/2023
|
Shaheen Akhter
|
1411003WL013430
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230780
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-008-001/848
(LASSANA UPPER)
|
1411003000NRG24230920230053350
|
24/09/2023
|
Parveen Akhter
|
1411003WL013430
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230788
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-008-001/867
(LASSANA UPPER)
|
1411003000NRG24230920230053359
|
24/09/2023
|
Iqbal Azeem
|
1411003WL013431
|
Iqbal Azeem
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230791
|
|
IQBAL AZEEM SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-008-001/882
(LASSANA UPPER)
|
1411003000NRG24230920230053337
|
24/09/2023
|
Kosar Hussain
|
1411003WL013429
|
Kosar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230774
|
|
KOSER HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-008-001/919
(LASSANA UPPER)
|
1411003000NRG24230920230053361
|
24/09/2023
|
Kosser Parveen
|
1411003WL013431
|
Kosser Parveen
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230782
|
|
KOSER PARVEEN DO SHAH JUNID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-008-001/919
(LASSANA UPPER)
|
1411003000NRG24230920230053360
|
24/09/2023
|
Shabir Hussain Shah
|
1411003WL013431
|
Shabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230794
|
|
SHABIR HUSSAIN SHAH SO YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-008-001/974
(LASSANA UPPER)
|
1411003000NRG24230920230053362
|
24/09/2023
|
Zulifqar Ali
|
1411003WL013431
|
Zulifqar Ali
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230793
|
|
ZULIFQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|