|
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
|
LORAN
|
JK-11-002-014-001/436-B
(TANTRAY GAM LORAN)
|
1411002000NRG24130220240242392
|
19/02/2024
|
Ashmi Begum
|
1411002WL050833
|
Ashmi Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079259
|
|
AISHA BEGUM WO MOHAMDA TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-030-001/210-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244675
|
19/02/2024
|
Farida Begum
|
1411002WL051178
|
Farida Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079252
|
|
FARIDA BANO WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-030-001/266-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244678
|
19/02/2024
|
Gulnaz Akhter
|
1411002WL051178
|
Gulnaz Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079256
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-030-001/266-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244677
|
19/02/2024
|
Mohd Ilyas
|
1411002WL051178
|
Mohd Ilyas
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079251
|
|
MOHD ALYAS SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-030-001/266-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244676
|
19/02/2024
|
Mohd Ramzan
|
1411002WL051178
|
Mohd Ramzan
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079254
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-030-001/294-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244680
|
19/02/2024
|
Khalid Yousaf
|
1411002WL051178
|
Khalid Yousaf
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079255
|
|
KHALID YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-030-001/294-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244679
|
19/02/2024
|
Sharifa Bano
|
1411002WL051178
|
Sharifa Bano
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079258
|
|
SHARIFA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-030-001/327-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244681
|
19/02/2024
|
Abdul Rashid
|
1411002WL051178
|
Abdul Rashid
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079253
|
|
ABDUL RASHID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-030-001/327-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244682
|
19/02/2024
|
Zarina Bi
|
1411002WL051178
|
Zarina Bi
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079257
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-030-001/634-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244683
|
19/02/2024
|
Wazir Mohd
|
1411002WL051178
|
Wazir Mohd
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079261
|
|
WAZIR MOHD
|
HDFC BANK LTD(607152)
|
|
11
|
LORAN
|
JK-11-002-030-001/634-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24140220240244684
|
19/02/2024
|
Zaitoon Begum
|
1411002WL051178
|
Zaitoon Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240079260
|
|
ZAYTOON SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|