|
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-11-003-032-001/117
(MALHAN)
|
1411003000NRG24021120230093308
|
08/11/2023
|
Mohd Sadieq
|
1411003WL021690
|
Mohd Sadieq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240047076
|
|
MOHD SADEEQ DPB SO AB GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/21
(MALHAN)
|
1411003000NRG24021120230093309
|
08/11/2023
|
Nazir Hussain
|
1411003WL021690
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240047072
|
|
NAZIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/26
(MALHAN)
|
1411003000NRG24041120230095235
|
08/11/2023
|
Shakeel Ahmed
|
1411003WL022066
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240047077
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/4
(MALHAN)
|
1411003000NRG24021120230093310
|
08/11/2023
|
Mohd Kasim
|
1411003WL021690
|
Mohd Kasim
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240047071
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/40
(MALHAN)
|
1411003000NRG24021120230093312
|
08/11/2023
|
Naseem akhter
|
1411003WL021690
|
Naseem akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240047069
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/40
(MALHAN)
|
1411003000NRG24021120230093311
|
08/11/2023
|
Noor Hussain
|
1411003WL021690
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240047074
|
|
NOOR HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/5
(MALHAN)
|
1411003000NRG24041120230095236
|
08/11/2023
|
Lal Din
|
1411003WL022066
|
Lal Din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240047078
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-032-001/7
(MALHAN)
|
1411003000NRG24041120230095238
|
08/11/2023
|
Saleem Bi
|
1411003WL022066
|
Saleem Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240047079
|
|
SALEEM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/7
(MALHAN)
|
1411003000NRG24041120230095237
|
08/11/2023
|
Shakeel Ahmed
|
1411003WL022066
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240047073
|
|
SHAKEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/76-A
(MALHAN)
|
1411003000NRG24311020230091066
|
08/11/2023
|
Kamal Din
|
1411003WL021294
|
Kamal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240047075
|
|
KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-032-001/8
(MALHAN)
|
1411003000NRG24021120230093313
|
08/11/2023
|
Mohd Latief
|
1411003WL021690
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240047068
|
|
MOHD LATIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-032-001/94
(MALHAN)
|
1411003000NRG24041120230095239
|
08/11/2023
|
Parveen Akhter
|
1411003WL022066
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240047070
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|