|
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-11-003-019-001/698
(SHIENDARA UPPER)
|
1411003000NRG24040220240228558
|
04/02/2024
|
Noreen Sikander
|
1411003WL048131
|
Noreen Sikander
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030803
|
|
NOREEN SIKANDER WO AZEEM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-019-001/159
(SHIENDARA UPPER)
|
1411003000NRG24040220240228552
|
04/02/2024
|
Talib Hussain
|
1411003WL048131
|
Talib Hussain
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030814
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-019-001/187-A
(SHIENDARA UPPER)
|
1411003000NRG24040220240228553
|
04/02/2024
|
Zahida Parveen
|
1411003WL048131
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030817
|
|
ZAHIDA PARVEEN WO WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-019-001/204-A
(SHIENDARA UPPER)
|
1411003000NRG24040220240228554
|
04/02/2024
|
Mohd Qasim
|
1411003WL048131
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030811
|
|
MOHD QASIM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/234
(SHIENDARA UPPER)
|
1411003000NRG24040220240228555
|
04/02/2024
|
Shahien Akhter
|
1411003WL048131
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030807
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/374
(SHIENDARA UPPER)
|
1411003000NRG24040220240228556
|
04/02/2024
|
Abdul Hamid
|
1411003WL048131
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030816
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
7
|
LASANA
|
JK-11-003-019-001/696
(SHIENDARA UPPER)
|
1411003000NRG24040220240228557
|
04/02/2024
|
Attiq Ul Rehman
|
1411003WL048131
|
Attiq Ul Rehman
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030805
|
|
ATTIQ UL REHMAN NOHMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-019-001/699
(SHIENDARA UPPER)
|
1411003000NRG24040220240228559
|
04/02/2024
|
Maymoona Koser
|
1411003WL048131
|
Maymoona Koser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030812
|
|
MAYMOONA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-019-001/75-A
(SHIENDARA UPPER)
|
1411003000NRG24040220240228560
|
04/02/2024
|
Sharafat Ali
|
1411003WL048131
|
Sharafat Ali
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030815
|
|
SHARAFAT ALI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-035-001/376-A
(SHIENDARA LOWER)
|
1411003000NRG24040220240228547
|
04/02/2024
|
Sajjad Ahmed
|
1411003WL048130
|
Sajjad Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030813
|
|
SAJJAD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-035-001/425-A
(SHIENDARA LOWER)
|
1411003000NRG24040220240228548
|
04/02/2024
|
Mukthar Ahmed
|
1411003WL048130
|
Mukthar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030806
|
|
MUKHTAR AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-035-001/53
(SHIENDARA LOWER)
|
1411003000NRG24040220240228543
|
04/02/2024
|
Mohd Bashir
|
1411003WL048129
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240030809
|
|
MOHD BASHIR SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-035-001/53
(SHIENDARA LOWER)
|
1411003000NRG24040220240228544
|
04/02/2024
|
Parveen Akther
|
1411003WL048129
|
Parveen Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240030810
|
|
PARVEEN AKTHER WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-035-001/559
(SHIENDARA LOWER)
|
1411003000NRG24040220240228545
|
04/02/2024
|
Mohd Aslam
|
1411003WL048129
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240030808
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-035-001/86
(SHIENDARA LOWER)
|
1411003000NRG24040220240228550
|
04/02/2024
|
Mohd Siddique
|
1411003WL048130
|
Mohd Siddique
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030804
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
16
|
LASANA
|
JK-11-003-035-001/24-A
(SHIENDARA LOWER)
|
1411003000NRG24040220240228546
|
04/02/2024
|
Imtiaz Ahmed
|
1411003WL048130
|
Imtiaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030820
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-035-001/547
(SHIENDARA LOWER)
|
1411003000NRG24040220240228549
|
04/02/2024
|
Jamila Bi
|
1411003WL048130
|
Jamila Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030819
|
|
JAMILA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-010-035-001/708
(SHIENDARA LOWER)
|
1411003000NRG24040220240228551
|
04/02/2024
|
Gulzar Ahmed
|
1411003WL048130
|
Gulzar Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240030818
|
|
GULZAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|