|
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-11-010-035-001/714
(SHIENDARA LOWER)
|
1411003000NRG24140220240245131
|
15/02/2024
|
Hakim Bi
|
1411003WL051253
|
Hakim Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036330
|
|
HAKAM BI W/O MOHD ZAREF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-035-001/158-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245139
|
15/02/2024
|
Haji Latief Shah
|
1411003WL051255
|
Haji Latief Shah
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036295
|
|
HAJI LATIEF SHAH DPBSO ALI ASGAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-035-001/670
(SHIENDARA LOWER)
|
1411003000NRG24140220240245153
|
15/02/2024
|
Mazzfer Shah
|
1411003WL051256
|
Mazzfer Shah
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036296
|
|
MUZAFFER SHAH SO SHER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-035-001/91-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245146
|
15/02/2024
|
Raqeeb Shah
|
1411003WL051255
|
Raqeeb Shah
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036297
|
|
RAQEEB SHAH SO MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-035-001/391
(SHIENDARA LOWER)
|
1411003000NRG24140220240245113
|
15/02/2024
|
Kalsoom Bi
|
1411003WL051252
|
Kalsoom Bi
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036339
|
|
KALSOOM BI WO SAID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-035-001/136
(SHIENDARA LOWER)
|
1411003000NRG24140220240245121
|
15/02/2024
|
Mohd Mashooq
|
1411003WL051252
|
Mohd Mashooq
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036333
|
|
MOHD MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-035-001/1
(SHIENDARA LOWER)
|
1411003000NRG24140220240245147
|
15/02/2024
|
Ghulam Nabi
|
1411003WL051256
|
Ghulam Nabi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036302
|
|
GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-035-001/107
(SHIENDARA LOWER)
|
1411003000NRG24140220240245123
|
15/02/2024
|
Manzoor Hussain
|
1411003WL051253
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036307
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-035-001/108
(SHIENDARA LOWER)
|
1411003000NRG24140220240245124
|
15/02/2024
|
Haifza Begum
|
1411003WL051253
|
Haifza Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036322
|
|
HAFIZA BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-035-001/150
(SHIENDARA LOWER)
|
1411003000NRG24140220240245148
|
15/02/2024
|
Qadeer Shah
|
1411003WL051256
|
Qadeer Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036334
|
|
QADEER SHAH SO ASAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-035-001/154
(SHIENDARA LOWER)
|
1411003000NRG24140220240245149
|
15/02/2024
|
Abid Hussain Shah
|
1411003WL051256
|
Abid Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036340
|
|
ABID HUSSAIN SHAH SO AFLAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-035-001/154
(SHIENDARA LOWER)
|
1411003000NRG24140220240245150
|
15/02/2024
|
Aflaq Shah
|
1411003WL051256
|
Aflaq Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036300
|
|
AFLAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-035-001/156
(SHIENDARA LOWER)
|
1411003000NRG24140220240245125
|
15/02/2024
|
Mushtaq Ahmed
|
1411003WL051253
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036310
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-035-001/170
(SHIENDARA LOWER)
|
1411003000NRG24140220240245132
|
15/02/2024
|
Ghulam Din
|
1411003WL051254
|
Ghulam Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036335
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-035-001/182
(SHIENDARA LOWER)
|
1411003000NRG24140220240245140
|
15/02/2024
|
Tasadaq Shah
|
1411003WL051255
|
Tasadaq Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036303
|
|
TASADAQ HUSSAIN SHAH SO ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-035-001/206
(SHIENDARA LOWER)
|
1411003000NRG24140220240245133
|
15/02/2024
|
Sajad Hussain
|
1411003WL051254
|
Sajad Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036331
|
|
SAJAD HUSSAIN SO SUNNALAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-035-001/21
(SHIENDARA LOWER)
|
1411003000NRG24140220240245112
|
15/02/2024
|
Nazir Shah
|
1411003WL051252
|
Nazir Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036308
|
|
NAZIR SHAH SO ASHAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-035-001/22
(SHIENDARA LOWER)
|
1411003000NRG24140220240245151
|
15/02/2024
|
Layaqat Hussain
|
1411003WL051256
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036301
|
|
LAYQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-035-001/252
(SHIENDARA LOWER)
|
1411003000NRG24140220240245141
|
15/02/2024
|
Tasveer Shah
|
1411003WL051255
|
Tasveer Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036318
|
|
TASVEER SHAH SO FAREED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-035-001/253
(SHIENDARA LOWER)
|
1411003000NRG24140220240245142
|
15/02/2024
|
Fareed Shah
|
1411003WL051255
|
Fareed Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036317
|
|
FAREED SHAH SO FAIZ ULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-035-001/258-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245126
|
15/02/2024
|
Shanaz Akhter
|
1411003WL051253
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036329
|
|
SHANAZ AKTHER WO MAQSOOD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-035-001/295
(SHIENDARA LOWER)
|
1411003000NRG24140220240245135
|
15/02/2024
|
Irshad Bi
|
1411003WL051254
|
Irshad Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036338
|
|
ARSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-035-001/295
(SHIENDARA LOWER)
|
1411003000NRG24140220240245134
|
15/02/2024
|
Manzoor Hussain
|
1411003WL051254
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036337
|
|
MANZOOR HUSSIAN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-035-001/296
(SHIENDARA LOWER)
|
1411003000NRG24140220240245136
|
15/02/2024
|
Mir Mohd
|
1411003WL051254
|
Mir Mohd
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036321
|
|
MIR MOHD S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
LASANA
|
JK-11-003-035-001/306
(SHIENDARA LOWER)
|
1411003000NRG24140220240245137
|
15/02/2024
|
Ab Qayoom
|
1411003WL051254
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036324
|
|
ABDUL QAYOOM SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-035-001/306
(SHIENDARA LOWER)
|
1411003000NRG24140220240245138
|
15/02/2024
|
Shamim Akhter
|
1411003WL051254
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036323
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-035-001/31
(SHIENDARA LOWER)
|
1411003000NRG24140220240245127
|
15/02/2024
|
Sharifa Bi
|
1411003WL051253
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036304
|
|
SHARIFA BI WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-035-001/355
(SHIENDARA LOWER)
|
1411003000NRG24140220240245143
|
15/02/2024
|
Afraz Hussain Shah
|
1411003WL051255
|
Afraz Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036325
|
|
AFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-035-001/402-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245114
|
15/02/2024
|
Mohd Azeem
|
1411003WL051252
|
Mohd Azeem
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036336
|
|
MOHD AZEEM SO KHAN WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-035-001/402-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245115
|
15/02/2024
|
Nazia Bi
|
1411003WL051252
|
Nazia Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036320
|
|
NAZIA BI WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-035-001/413-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245117
|
15/02/2024
|
Kalsoom Akhter
|
1411003WL051252
|
Kalsoom Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036309
|
|
KALSOOM AKTHER DO MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-035-001/413-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245116
|
15/02/2024
|
MUMTAZ AHMED
|
1411003WL051252
|
MUMTAZ AHMED
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036327
|
|
MUMTAZ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-035-001/53
(SHIENDARA LOWER)
|
1411003000NRG24150220240245598
|
15/02/2024
|
Mohd Bashir
|
1411003WL051353
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240036306
|
|
MOHD BASHIR SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-035-001/53
(SHIENDARA LOWER)
|
1411003000NRG24150220240245599
|
15/02/2024
|
Parveen Akther
|
1411003WL051353
|
Parveen Akther
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240036328
|
|
PARVEEN AKTHER WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-035-001/552
(SHIENDARA LOWER)
|
1411003000NRG24140220240245144
|
15/02/2024
|
Irshad Hussain Shah
|
1411003WL051255
|
Irshad Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036316
|
|
IRSHAD HUSSAIN SHAH SO GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-035-001/567
(SHIENDARA LOWER)
|
1411003000NRG24140220240245128
|
15/02/2024
|
Parveen Akhter
|
1411003WL051253
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036326
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-035-001/581
(SHIENDARA LOWER)
|
1411003000NRG24140220240245129
|
15/02/2024
|
Shagufta Parveen
|
1411003WL051253
|
Shagufta Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036305
|
|
SHAGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-035-001/59
(SHIENDARA LOWER)
|
1411003000NRG24140220240245152
|
15/02/2024
|
Razak Shah
|
1411003WL051256
|
Razak Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036332
|
|
RAZAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-035-001/6-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245118
|
15/02/2024
|
MOHD RASHID
|
1411003WL051252
|
MOHD RASHID
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240036299
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-035-001/686
(SHIENDARA LOWER)
|
1411003000NRG24140220240245145
|
15/02/2024
|
Farooq Hussain Shah
|
1411003WL051255
|
Farooq Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036311
|
|
FAROOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-035-001/693
(SHIENDARA LOWER)
|
1411003000NRG24140220240245120
|
15/02/2024
|
Irshad Bi
|
1411003WL051252
|
Irshad Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036312
|
|
IRSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-035-001/693
(SHIENDARA LOWER)
|
1411003000NRG24140220240245119
|
15/02/2024
|
Mohd Azeem
|
1411003WL051252
|
Mohd Azeem
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240036314
|
|
MOHD AZEEM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-035-001/728
(SHIENDARA LOWER)
|
1411003000NRG24140220240245154
|
15/02/2024
|
Riyaz Hussain
|
1411003WL051256
|
Riyaz Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036319
|
|
RIYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-035-001/753
(SHIENDARA LOWER)
|
1411003000NRG24140220240245155
|
15/02/2024
|
Rafaqat Hussain Shah
|
1411003WL051256
|
Rafaqat Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240036298
|
|
RIFAQAT SHAH SO MUZAFFER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-010-035-001/136
(SHIENDARA LOWER)
|
1411003000NRG24140220240245122
|
15/02/2024
|
Shafqat Kousar
|
1411003WL051252
|
Shafqat Kousar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036315
|
|
SHAFQET KOSER MOHD MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-010-035-001/447-A
(SHIENDARA LOWER)
|
1411003000NRG24140220240245130
|
15/02/2024
|
Mohd Raiz
|
1411003WL051253
|
Mohd Raiz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240036313
|
|
MOHD RIAZ SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|