|
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-11-003-007-001/138
(KALAI)
|
1411003000NRG24240220240260479
|
24/02/2024
|
Mohd Arif
|
1411003WL054198
|
Mohd Arif
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233607
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-007-001/251
(KALAI)
|
1411003000NRG24240220240260480
|
24/02/2024
|
Farooq Ahmed
|
1411003WL054198
|
Farooq Ahmed
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233609
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/272
(KALAI)
|
1411003000NRG24240220240260483
|
24/02/2024
|
Mohd Bashir
|
1411003WL054198
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233611
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/387
(KALAI)
|
1411003000NRG24240220240260495
|
24/02/2024
|
Mushtaq Ahmed
|
1411003WL054200
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233603
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/448
(KALAI)
|
1411003000NRG24240220240260490
|
24/02/2024
|
syda parveen
|
1411003WL054199
|
syda parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233602
|
|
SAYEEDA PARVEEN WO MR GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-007-001/168
(KALAI)
|
1411003000NRG24240220240260486
|
24/02/2024
|
Mohd Yaqoob
|
1411003WL054199
|
Mohd Yaqoob
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233613
|
|
MR MOHD YAQOOB
|
STATE BANK OF INDIA(508548)
|
|
7
|
LASANA
|
JK-11-003-007-001/271
(KALAI)
|
1411003000NRG24240220240260482
|
24/02/2024
|
Shamim Akther
|
1411003WL054198
|
Shamim Akther
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233614
|
|
SHAIN AKHTER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-007-001/278-A
(KALAI)
|
1411003000NRG24240220240260488
|
24/02/2024
|
mohd ibrar
|
1411003WL054199
|
mohd ibrar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233618
|
|
MOHD IBRAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-007-001/316
(KALAI)
|
1411003000NRG24240220240260494
|
24/02/2024
|
Fatima bi
|
1411003WL054200
|
Fatima bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233612
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/387
(KALAI)
|
1411003000NRG24240220240260496
|
24/02/2024
|
Fatima Bi
|
1411003WL054200
|
Fatima Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233617
|
|
FATIMA BI D/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
LASANA
|
JK-11-003-007-001/393
(KALAI)
|
1411003000NRG24240220240260485
|
24/02/2024
|
Nahid Kausar
|
1411003WL054198
|
Nahid Kausar
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233610
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-007-001/476
(KALAI)
|
1411003000NRG24240220240260491
|
24/02/2024
|
jamila begum
|
1411003WL054199
|
jamila begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233615
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
13
|
LASANA
|
JK-11-003-007-001/316
(KALAI)
|
1411003000NRG24240220240260493
|
24/02/2024
|
Mohd Javid
|
1411003WL054200
|
Mohd Javid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233606
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-007-001/370
(KALAI)
|
1411003000NRG24240220240260484
|
24/02/2024
|
Razia Bi
|
1411003WL054198
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233608
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-003-007-001/249
(KALAI)
|
1411003000NRG24240220240260492
|
24/02/2024
|
Mohd Farooq
|
1411003WL054200
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233605
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-007-001/278
(KALAI)
|
1411003000NRG24240220240260487
|
24/02/2024
|
abida tabssum
|
1411003WL054199
|
abida tabssum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233604
|
|
ABIDA TABASSUM DO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
17
|
LASANA
|
JK-11-003-007-001/271
(KALAI)
|
1411003000NRG24240220240260481
|
24/02/2024
|
Mohd Ishaq
|
1411003WL054198
|
Mohd Ishaq
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240233619
|
|
MOHD ISHAQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-007-001/448
(KALAI)
|
1411003000NRG24240220240260489
|
24/02/2024
|
Gulab din
|
1411003WL054199
|
Gulab din
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240233616
|
|
GULAB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|