|
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-11-003-027-001/10-A
(NEHRIAN)
|
1411003000NRG24081120230099895
|
09/11/2023
|
Akhter Jaan
|
1411003WL023100
|
Akhter Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053075
|
|
AKHTER JAAN WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-027-001/106
(NEHRIAN)
|
1411003000NRG24081120230099888
|
09/11/2023
|
Razia Bi
|
1411003WL023099
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053077
|
|
RAZIA BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-027-001/111
(NEHRIAN)
|
1411003000NRG24031120230094370
|
09/11/2023
|
Janghier Iqbal
|
1411003WL021913
|
Janghier Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053069
|
|
JANGHIER IQBAL SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-027-001/117
(NEHRIAN)
|
1411003000NRG24031120230094371
|
09/11/2023
|
Mohd Sharief
|
1411003WL021913
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053083
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-027-001/14
(NEHRIAN)
|
1411003000NRG24081120230099889
|
09/11/2023
|
Mohd Rashid
|
1411003WL023099
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053080
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-027-001/173
(NEHRIAN)
|
1411003000NRG24031120230094373
|
09/11/2023
|
Mohd Sharif
|
1411003WL021913
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053067
|
|
MOHAMMAD SHARIF
|
HDFC BANK LTD(607152)
|
|
7
|
LASANA
|
JK-11-003-027-001/195
(NEHRIAN)
|
1411003000NRG24081120230099890
|
09/11/2023
|
Mohd Akram
|
1411003WL023099
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053082
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-027-001/198
(NEHRIAN)
|
1411003000NRG24021120230093314
|
09/11/2023
|
Mir Mohd
|
1411003WL021691
|
Mir Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053073
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-027-001/20
(NEHRIAN)
|
1411003000NRG24081120230099891
|
09/11/2023
|
Maqsood Ahmed
|
1411003WL023099
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053076
|
|
MAQSOOD AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-027-001/225-A
(NEHRIAN)
|
1411003000NRG24021120230093315
|
09/11/2023
|
Shamim Afzal
|
1411003WL021691
|
Shamim Afzal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053079
|
|
SHAMIM AFZAL SO MOHAMMAD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-027-001/227
(NEHRIAN)
|
1411003000NRG24081120230099892
|
09/11/2023
|
Mohd Usman
|
1411003WL023099
|
Mohd Usman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053074
|
|
MOHD USMAN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-027-001/247
(NEHRIAN)
|
1411003000NRG24031120230094374
|
09/11/2023
|
Abdul Hamid
|
1411003WL021913
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053068
|
|
ABDUL HAMID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-027-001/279
(NEHRIAN)
|
1411003000NRG24081120230099894
|
09/11/2023
|
Mohd Raiz
|
1411003WL023099
|
Mohd Raiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053072
|
|
MOHD RAIZ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-027-001/305
(NEHRIAN)
|
1411003000NRG24081120230099896
|
09/11/2023
|
Kalsoom Akhter
|
1411003WL023100
|
Kalsoom Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053078
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-027-001/327
(NEHRIAN)
|
1411003000NRG24081120230099897
|
09/11/2023
|
Tazeem Akhter
|
1411003WL023100
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053081
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-027-001/33
(NEHRIAN)
|
1411003000NRG24021120230093316
|
09/11/2023
|
Nagina Kouser
|
1411003WL021691
|
Nagina Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053070
|
|
NAGINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-027-001/53-A
(NEHRIAN)
|
1411003000NRG24031120230094375
|
09/11/2023
|
Shamim Akhter
|
1411003WL021913
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053071
|
|
SHAMIM AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|