|
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-11-003-038-001/495
(MADANA)
|
1411003000NRG24170320240299714
|
17/03/2024
|
Mohd Farooq
|
1411003WL061365
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030401
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-038-001/115
(MADANA)
|
1411003000NRG24170320240299705
|
17/03/2024
|
Basharat Hussain
|
1411003WL061364
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030392
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/168
(MADANA)
|
1411003000NRG24170320240299706
|
17/03/2024
|
Mohd Farooq
|
1411003WL061364
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030397
|
|
MOHD FAROOQ SO MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/188
(MADANA)
|
1411003000NRG24170320240299708
|
17/03/2024
|
Abdul Rahim
|
1411003WL061365
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030393
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/189
(MADANA)
|
1411003000NRG24170320240299709
|
17/03/2024
|
Mohd Sayeed
|
1411003WL061365
|
Mohd Sayeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030388
|
|
MOHD SAYEED SO AB SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/208
(MADANA)
|
1411003000NRG24170320240299707
|
17/03/2024
|
Abdul Qayoom
|
1411003WL061364
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030399
|
|
ABDUL QAYOOM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/209
(MADANA)
|
1411003000NRG24170320240299716
|
17/03/2024
|
Bagh Hussain
|
1411003WL061366
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240030387
|
|
BAGH HUSSAIN SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/209
(MADANA)
|
1411003000NRG24170320240299717
|
17/03/2024
|
Shamim Akhter
|
1411003WL061366
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030390
|
|
SHAMIM AKHTER WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/240
(MADANA)
|
1411003000NRG24170320240299718
|
17/03/2024
|
Mohd Afzal
|
1411003WL061366
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240030386
|
|
MOHD AFZAL SO SHRI DHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/32
(MADANA)
|
1411003000NRG24170320240299710
|
17/03/2024
|
Shakeel Ahmed
|
1411003WL061365
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030389
|
|
SHAKIL AHMED SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/38
(MADANA)
|
1411003000NRG24170320240299711
|
17/03/2024
|
Mohd Akber
|
1411003WL061365
|
Mohd Akber
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030394
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/39
(MADANA)
|
1411003000NRG24170320240299712
|
17/03/2024
|
Nazeer Hussain
|
1411003WL061365
|
Nazeer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030395
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/393
(MADANA)
|
1411003000NRG24170320240299719
|
17/03/2024
|
Mumtaz Ahmed
|
1411003WL061366
|
Mumtaz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240030396
|
|
MUMTAZ AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/429
(MADANA)
|
1411003000NRG24170320240299713
|
17/03/2024
|
Niaz Ahmed
|
1411003WL061365
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030398
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/51
(MADANA)
|
1411003000NRG24170320240299715
|
17/03/2024
|
Jalal Din
|
1411003WL061365
|
Jalal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030400
|
|
JALAL DIN SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/580
(MADANA)
|
1411003000NRG24170320240299720
|
17/03/2024
|
Rashima Bi
|
1411003WL061366
|
Rashima Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030391
|
|
RASHIMA BI DO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|