|
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-11-002-017-001/219-A
(PLERA)
|
1411002000NRG24160320240298314
|
17/03/2024
|
Mohd Javid
|
1411002WL061099
|
Mohd Javid
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240013210
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-003-001/142-A
(Pleera B)
|
1411002000NRG24170320240299373
|
17/03/2024
|
Mohd Hanief
|
1411002WL061316
|
Mohd Hanief
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013211
|
|
MOHD HANEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/156-A
(Pleera B)
|
1411002000NRG24160320240298316
|
17/03/2024
|
Mohd Shafi
|
1411002WL061099
|
Mohd Shafi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013212
|
|
MOHD SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
LORAN
|
JK-11-002-017-001/177-C
(PLERA)
|
1411002000NRG24170320240299372
|
17/03/2024
|
Khurshid Ahmed
|
1411002WL061316
|
Khurshid Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013216
|
|
KHURSHEED AHMED SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-017-001/219-A
(PLERA)
|
1411002000NRG24160320240298313
|
17/03/2024
|
Gulzar Begum
|
1411002WL061099
|
Gulzar Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240013215
|
|
GULZAR BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-017-001/219-A
(PLERA)
|
1411002000NRG24160320240298312
|
17/03/2024
|
Mohd Sharief
|
1411002WL061099
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013213
|
|
MOHD SHARIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-017-001/577-C
(PLERA)
|
1411002000NRG24160320240298315
|
17/03/2024
|
Shakeel Ahmed
|
1411002WL061099
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013217
|
|
SHAKEEL AHMED SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-003-001/156-A
(Pleera B)
|
1411002000NRG24160320240298317
|
17/03/2024
|
Anwar Jan
|
1411002WL061099
|
Anwar Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013214
|
|
ANVER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-003-001/48-A
(Pleera B)
|
1411002000NRG24170320240299374
|
17/03/2024
|
Tanveer Ahmed
|
1411002WL061316
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240013209
|
|
TANVEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|