|
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-11-003-032-001/105
(MALHAN)
|
1411003000NRG24180920230049372
|
19/09/2023
|
Noor Johan
|
1411003WL012622
|
Noor Johan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376017
|
|
NOOR JAN WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/117
(MALHAN)
|
1411003000NRG24180920230049367
|
19/09/2023
|
Farida Begum
|
1411003WL012621
|
Farida Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376023
|
|
FARIDA BEGUM WO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/117
(MALHAN)
|
1411003000NRG24180920230049366
|
19/09/2023
|
Mohd Sadieq
|
1411003WL012621
|
Mohd Sadieq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376015
|
|
MOHD SADEEQ DPB SO AB GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/16
(MALHAN)
|
1411003000NRG24180920230049368
|
19/09/2023
|
Parvaiz Ahmed
|
1411003WL012621
|
Parvaiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376022
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/184
(MALHAN)
|
1411003000NRG24180920230049373
|
19/09/2023
|
Kousar Parveen
|
1411003WL012622
|
Kousar Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376014
|
|
KOUSRE PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/19
(MALHAN)
|
1411003000NRG24180920230049374
|
19/09/2023
|
Amina Bi
|
1411003WL012622
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376019
|
|
AMINA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/208
(MALHAN)
|
1411003000NRG24180920230049376
|
19/09/2023
|
Nazia
|
1411003WL012622
|
Nazia
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376024
|
|
NAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-032-001/208
(MALHAN)
|
1411003000NRG24180920230049375
|
19/09/2023
|
Shoket Hussain
|
1411003WL012622
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376020
|
|
SHOKET HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/22
(MALHAN)
|
1411003000NRG24180920230049369
|
19/09/2023
|
Naseem Akhter
|
1411003WL012621
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376016
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/279
(MALHAN)
|
1411003000NRG24180920230049378
|
19/09/2023
|
Mohd Yaseen
|
1411003WL012622
|
Mohd Yaseen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376026
|
|
MOHD YASIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-032-001/296
(MALHAN)
|
1411003000NRG24180920230049370
|
19/09/2023
|
Shamim Akhter
|
1411003WL012621
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376025
|
|
SHAMIM AKHTER WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-032-001/53
(MALHAN)
|
1411003000NRG24180920230049371
|
19/09/2023
|
Abdul Hafiz
|
1411003WL012621
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376018
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
LASANA
|
JK-11-003-032-001/23
(MALHAN)
|
1411003000NRG24180920230049377
|
19/09/2023
|
Javaid Iqbal
|
1411003WL012622
|
Javaid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230376021
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|