|
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-11-003-012-001/381
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230091067
|
02/11/2023
|
Yar Mohd Khan
|
1411003WL021295
|
Yar Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046939
|
|
YAR MOHD KHAN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-012-001/286
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090841
|
02/11/2023
|
Mohd Rashid
|
1411003WL021264
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240046935
|
|
MOHD RASHID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-012-001/351
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090844
|
02/11/2023
|
Mohd Sharif
|
1411003WL021264
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240046932
|
|
MOHD SHARIF SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-012-001/688
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090847
|
02/11/2023
|
Mahmood Ahmed
|
1411003WL021264
|
Mahmood Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240046933
|
|
MAHMOOD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-012-001/354
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090845
|
02/11/2023
|
Mohd Akram
|
1411003WL021264
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240046937
|
|
MOHD AKRAM AND SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-012-001/578
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090840
|
02/11/2023
|
Haseena Parveen
|
1411003WL021263
|
Haseena Parveen
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046936
|
|
HASEENA PARVEEN DUPB WO ASHIF IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-012-001/578
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090839
|
02/11/2023
|
Ashif Iqbal Khan
|
1411003WL021263
|
Ashif Iqbal Khan
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046940
|
|
ASHIF IQBAL KHAN SO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-012-001/688
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090848
|
02/11/2023
|
Rubina Khatoon
|
1411003WL021264
|
Rubina Khatoon
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240046938
|
|
RUBINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-012-001/29
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230090835
|
02/11/2023
|
Abdul Qayoom Khan
|
1411003WL021263
|
Abdul Qayoom Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046931
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-012-001/381
(MORHA BACHAI LOWER)
|
1411003000NRG24311020230091068
|
02/11/2023
|
Sayeeda Begum
|
1411003WL021295
|
Sayeeda Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046934
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|