|
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-11-009-003-001/194-A
(Pleera B)
|
1411009000NRG24180320240302215
|
18/03/2024
|
Mohd Sharief
|
1411009WL061849
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004959
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LORAN
|
JK-11-009-003-001/145-A
(Pleera B)
|
1411009000NRG24180320240302209
|
18/03/2024
|
Anjum Shaheen
|
1411009WL061849
|
Anjum Shaheen
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004939
|
|
ANJUM SHAIEEN DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/178-A
(Pleera B)
|
1411009000NRG24180320240302214
|
18/03/2024
|
Zahida Parveen
|
1411009WL061849
|
Zahida Parveen
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004944
|
|
ZAHIDA BANO W O MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-003-001/199-A
(Pleera B)
|
1411009000NRG24180320240302230
|
18/03/2024
|
Gulnaz Akhter
|
1411009WL061851
|
Gulnaz Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004951
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-003-001/204-A
(Pleera B)
|
1411009000NRG24180320240302217
|
18/03/2024
|
Ab. Majid
|
1411009WL061849
|
Ab. Majid
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240004947
|
|
ABDUL MAJED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-003-001/204-A
(Pleera B)
|
1411009000NRG24180320240302218
|
18/03/2024
|
Saleema Akhter
|
1411009WL061849
|
Saleema Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004945
|
|
SALEEMA BI W O AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-003-001/208-A
(Pleera B)
|
1411009000NRG24180320240302219
|
18/03/2024
|
Khadam Hussaion
|
1411009WL061849
|
Khadam Hussaion
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004949
|
|
KHADIM HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-003-001/208-A
(Pleera B)
|
1411009000NRG24180320240302220
|
18/03/2024
|
Zahidaa B egum
|
1411009WL061849
|
Zahidaa B egum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004946
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-003-001/312-A
(Pleera B)
|
1411009000NRG24180320240302224
|
18/03/2024
|
Rubina Koser
|
1411009WL061850
|
Rubina Koser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004950
|
|
RUBEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
10
|
LORAN
|
JK-11-002-017-001/431-C
(PLERA)
|
1411009000NRG24180320240302227
|
18/03/2024
|
Mohd Fareed
|
1411009WL061851
|
Mohd Fareed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004956
|
|
FAREED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-017-001/431-C
(PLERA)
|
1411009000NRG24180320240302228
|
18/03/2024
|
Parveen Akhter
|
1411009WL061851
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004957
|
|
PARVEEN AKHTER WO FARID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-009-003-001/1-A
(Pleera B)
|
1411009000NRG24180320240302221
|
18/03/2024
|
Mohd Azam
|
1411009WL061850
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004937
|
|
MOHD AZAM KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-009-003-001/145-A
(Pleera B)
|
1411009000NRG24180320240302208
|
18/03/2024
|
Mohd Akram
|
1411009WL061849
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004938
|
|
MOHD AKRAM SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-009-003-001/146-A
(Pleera B)
|
1411009000NRG24180320240302210
|
18/03/2024
|
Mohd Kursheed
|
1411009WL061849
|
Mohd Kursheed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004940
|
|
MOHD KHURSHID SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-009-003-001/149-A
(Pleera B)
|
1411009000NRG24180320240302211
|
18/03/2024
|
Hanifa Bi
|
1411009WL061849
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004948
|
|
HANEEFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-009-003-001/173-A
(Pleera B)
|
1411009000NRG24180320240302212
|
18/03/2024
|
Mohd Rayaz
|
1411009WL061849
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004958
|
|
MOHD RAIAZ SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-009-003-001/178-A
(Pleera B)
|
1411009000NRG24180320240302213
|
18/03/2024
|
Mohd Tariq
|
1411009WL061849
|
Mohd Tariq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004941
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-009-003-001/194-A
(Pleera B)
|
1411009000NRG24180320240302216
|
18/03/2024
|
Rahmit Bi
|
1411009WL061849
|
Rahmit Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240004943
|
|
REHAMAT BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-009-003-001/199-A
(Pleera B)
|
1411009000NRG24180320240302229
|
18/03/2024
|
Ghulam Mohd
|
1411009WL061851
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004955
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-009-003-001/312-A
(Pleera B)
|
1411009000NRG24180320240302223
|
18/03/2024
|
Alfat Begum
|
1411009WL061850
|
Alfat Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004942
|
|
ULFAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-009-003-001/312-A
(Pleera B)
|
1411009000NRG24180320240302222
|
18/03/2024
|
Mohd Yaseen
|
1411009WL061850
|
Mohd Yaseen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004952
|
|
MOHD YASEEN SO SHAMES SIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-009-003-001/331-A
(Pleera B)
|
1411009000NRG24180320240302226
|
18/03/2024
|
Kaneez Akhter
|
1411009WL061850
|
Kaneez Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004953
|
|
KANEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-009-003-001/331-A
(Pleera B)
|
1411009000NRG24180320240302225
|
18/03/2024
|
Mohd Sarwar
|
1411009WL061850
|
Mohd Sarwar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240004954
|
|
MOHD SARWER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|