|
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-11-003-019-001/695
(SHIENDARA UPPER)
|
1411003000NRG24171020230074815
|
17/10/2023
|
Shaid Abdullah
|
1411003WL017903
|
Shaid Abdullah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298246
|
|
SHAID ABDULLAH SO SIKANDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-019-001/698
(SHIENDARA UPPER)
|
1411003000NRG24171020230074817
|
17/10/2023
|
Noreen Sikander
|
1411003WL017903
|
Noreen Sikander
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298245
|
|
NOREEN SIKANDER WO AZEEM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-019-001/160
(SHIENDARA UPPER)
|
1411003000NRG24171020230074824
|
17/10/2023
|
Mohd.Azam
|
1411003WL017905
|
Mohd.Azam
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298251
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-019-001/164
(SHIENDARA UPPER)
|
1411003000NRG24171020230074819
|
17/10/2023
|
Maqsood Ahmed
|
1411003WL017904
|
Maqsood Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298252
|
|
MAQSOOD AHMED SO GHULAM MAHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/407
(SHIENDARA UPPER)
|
1411003000NRG24171020230074820
|
17/10/2023
|
Zahoor Imtiyaz
|
1411003WL017904
|
Zahoor Imtiyaz
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298253
|
|
ZAHOOR IMTIYAZ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/489
(SHIENDARA UPPER)
|
1411003000NRG24171020230074814
|
17/10/2023
|
Rehmat Bi
|
1411003WL017903
|
Rehmat Bi
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230298254
|
|
REHMAT BI WO ABDUL HAQ RO SHIENDRA POONC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-019-001/91
(SHIENDARA UPPER)
|
1411003000NRG24171020230074826
|
17/10/2023
|
Md Haneef
|
1411003WL017905
|
Md Haneef
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298255
|
|
MOHD HANEEF SO FAZAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-019-001/209
(SHIENDARA UPPER)
|
1411003000NRG24171020230074825
|
17/10/2023
|
Abdul Aziz
|
1411003WL017905
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298247
|
|
ABDUL AZIZ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-019-001/696
(SHIENDARA UPPER)
|
1411003000NRG24171020230074816
|
17/10/2023
|
Attiq Ul Rehman
|
1411003WL017903
|
Attiq Ul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298248
|
|
ATTIQ UL REHMAN NOHMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-019-001/699
(SHIENDARA UPPER)
|
1411003000NRG24171020230074818
|
17/10/2023
|
Maymoona Koser
|
1411003WL017903
|
Maymoona Koser
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230298249
|
|
MAYMOONA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-019-001/803
(SHIENDARA UPPER)
|
1411003000NRG24171020230074823
|
17/10/2023
|
Sarfraz Ahmed
|
1411003WL017904
|
Sarfraz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230298250
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|