|
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-11-003-008-001/244
(LASSANA UPPER)
|
1411003000NRG24210220240256172
|
22/02/2024
|
Mohd Shafiq
|
1411003WL053337
|
Mohd Shafiq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240123919
|
|
MOHAMMAD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-008-001/248
(LASSANA UPPER)
|
1411003000NRG24210220240256174
|
22/02/2024
|
Abdul Bano
|
1411003WL053337
|
Abdul Bano
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240123917
|
|
ABDUL BANO WO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-008-001/248
(LASSANA UPPER)
|
1411003000NRG24210220240256173
|
22/02/2024
|
Fariq Din
|
1411003WL053337
|
Fariq Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240123921
|
|
FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-008-001/301
(LASSANA UPPER)
|
1411003000NRG24210220240256175
|
22/02/2024
|
Rooma Bi
|
1411003WL053337
|
Rooma Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240123915
|
|
ROOMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-008-001/341
(LASSANA UPPER)
|
1411003000NRG24210220240256176
|
22/02/2024
|
Jaan Bi
|
1411003WL053337
|
Jaan Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240123918
|
|
JAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-008-001/716
(LASSANA UPPER)
|
1411003000NRG24210220240256177
|
22/02/2024
|
Hussan Mohd
|
1411003WL053337
|
Hussan Mohd
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240123916
|
|
HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-008-001/934
(LASSANA UPPER)
|
1411003000NRG24210220240256178
|
22/02/2024
|
Munir Hussain
|
1411003WL053337
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240123920
|
|
MUNEER HUSSAIN SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|