|
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-11-003-031-001/260
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049410
|
19/09/2023
|
Mohd Yassar Khan
|
1411003WL012626
|
Mohd Yassar Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324249
|
|
MOHD YASSAR SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-031-001/476
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049418
|
19/09/2023
|
Mohd Hanif
|
1411003WL012627
|
Mohd Hanif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324236
|
|
MOHD HANIEF SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-031-001/482
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049420
|
19/09/2023
|
Mukhtar Hussain
|
1411003WL012627
|
Mukhtar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324235
|
|
MUKHTAR AHMED S/O MANIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
LASANA
|
JK-11-003-031-001/520
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049422
|
19/09/2023
|
Laqat Hussain
|
1411003WL012627
|
Laqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324247
|
|
LAQAT HUSSAIN SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-031-001/552
(MORHA BACHAI UPPER)
|
1411003000NRG24160920230048300
|
19/09/2023
|
Saghir Hussain
|
1411003WL012308
|
Saghir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324250
|
|
SAGHIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-031-001/6
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049405
|
19/09/2023
|
JALAL DIN
|
1411003WL012625
|
JALAL DIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324248
|
|
JALAL DIN SO SULLAHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-031-001/6
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049407
|
19/09/2023
|
Mumtaz Ahmed
|
1411003WL012625
|
Mumtaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324234
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-031-001/6
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049406
|
19/09/2023
|
Shakoora Bi
|
1411003WL012625
|
Shakoora Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324233
|
|
SHOKRA BI WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-031-001/20
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049402
|
19/09/2023
|
Nazir Hussain
|
1411003WL012625
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324237
|
|
NAZIR HUSSAIN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-031-001/260
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049411
|
19/09/2023
|
Safia Bi
|
1411003WL012626
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324242
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-031-001/367
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049413
|
19/09/2023
|
Parveen Akhter
|
1411003WL012626
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324238
|
|
PARVEEN AKHTER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-031-001/367
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049412
|
19/09/2023
|
Rasila Kouser
|
1411003WL012626
|
Rasila Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324241
|
|
RASEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-031-001/368
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049414
|
19/09/2023
|
Mohd Raiz
|
1411003WL012626
|
Mohd Raiz
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324239
|
|
MOHD RIYAZ KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-031-001/432
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049417
|
19/09/2023
|
Mushtaq Ahmed
|
1411003WL012627
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324246
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-031-001/482
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049421
|
19/09/2023
|
Manzoor Bi
|
1411003WL012627
|
Manzoor Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324240
|
|
MANZOOR BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-031-001/591
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049416
|
19/09/2023
|
Liaqat khan
|
1411003WL012626
|
Liaqat khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324243
|
|
LIAQUAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-031-001/75
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049424
|
19/09/2023
|
Noor Jahan
|
1411003WL012627
|
Noor Jahan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324245
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
18
|
LASANA
|
JK-11-003-031-001/375
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049403
|
19/09/2023
|
Nazia Begum
|
1411003WL012625
|
Nazia Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324244
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
19
|
LASANA
|
JK-11-003-031-001/447
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049404
|
19/09/2023
|
Mohd Safeer Khan
|
1411003WL012625
|
Mohd Safeer Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324251
|
|
MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-031-001/482
(MORHA BACHAI UPPER)
|
1411003000NRG24180920230049419
|
19/09/2023
|
Manir Hussain
|
1411003WL012627
|
Manir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230324232
|
|
MUNIR HUSSAIN SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|