|
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-11-003-008-001/1026
(LASSANA UPPER)
|
1411003000NRG24060920230041193
|
06/09/2023
|
Zahida Parveen
|
1411003WL010823
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041913
|
|
ZAHIDA PARVEEN WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-008-001/121
(LASSANA UPPER)
|
1411003000NRG24060920230041186
|
06/09/2023
|
Mohd Younas
|
1411003WL010822
|
Mohd Younas
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041926
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-008-001/158-A
(LASSANA UPPER)
|
1411003000NRG24060920230041187
|
06/09/2023
|
Rubina Koser
|
1411003WL010822
|
Rubina Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041923
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-008-001/320-B
(LASSANA UPPER)
|
1411003000NRG24060920230041188
|
06/09/2023
|
Shazia Akhter
|
1411003WL010822
|
Shazia Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041925
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-008-001/337
(LASSANA UPPER)
|
1411003000NRG24060920230041194
|
06/09/2023
|
Mohd Khalil
|
1411003WL010823
|
Mohd Khalil
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041920
|
|
MOHD KHALIL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-008-001/364
(LASSANA UPPER)
|
1411003000NRG24060920230041189
|
06/09/2023
|
Zarina Kosser
|
1411003WL010822
|
Zarina Kosser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041922
|
|
ZARINA KOSER WO ALTAF AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-008-001/662
(LASSANA UPPER)
|
1411003000NRG24060920230041197
|
06/09/2023
|
Asia Khatoon
|
1411003WL010823
|
Asia Khatoon
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041921
|
|
ASIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-008-001/662
(LASSANA UPPER)
|
1411003000NRG24060920230041196
|
06/09/2023
|
Mohd Taj
|
1411003WL010823
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041919
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-008-001/669
(LASSANA UPPER)
|
1411003000NRG24060920230041198
|
06/09/2023
|
Mohd Iqbal
|
1411003WL010823
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041927
|
|
MOHD IQBAL SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-008-001/678
(LASSANA UPPER)
|
1411003000NRG24060920230041199
|
06/09/2023
|
Nasreen Akhter
|
1411003WL010823
|
Nasreen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041911
|
|
NASREEN AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-008-001/782
(LASSANA UPPER)
|
1411003000NRG24060920230041201
|
06/09/2023
|
Adrees Ahmed
|
1411003WL010823
|
Adrees Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041915
|
|
ADREES AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-008-001/782
(LASSANA UPPER)
|
1411003000NRG24060920230041200
|
06/09/2023
|
Ghulshan Bi
|
1411003WL010823
|
Ghulshan Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041910
|
|
GULSHAN BEE WO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-008-001/783
(LASSANA UPPER)
|
1411003000NRG24060920230041202
|
06/09/2023
|
Shamim Akhter
|
1411003WL010823
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041918
|
|
SHAMIM AKHTER CO CH JAMSHAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-008-001/826
(LASSANA UPPER)
|
1411003000NRG24060920230041190
|
06/09/2023
|
Sajad Ahmed
|
1411003WL010822
|
Sajad Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041914
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-008-001/862
(LASSANA UPPER)
|
1411003000NRG24060920230041203
|
06/09/2023
|
Anwar Bi
|
1411003WL010823
|
Anwar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041924
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-008-001/87-A
(LASSANA UPPER)
|
1411003000NRG24060920230041204
|
06/09/2023
|
Parveez Akhter
|
1411003WL010823
|
Parveez Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041916
|
|
PARVEEZ AKHTER WO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-008-001/87-A
(LASSANA UPPER)
|
1411003000NRG24060920230041205
|
06/09/2023
|
Raiz Ahmed
|
1411003WL010823
|
Raiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041917
|
|
RAIZ AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-008-001/932
(LASSANA UPPER)
|
1411003000NRG24060920230041191
|
06/09/2023
|
Zahida
|
1411003WL010822
|
Zahida
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230041912
|
|
ZAHIDA KOUSER WO JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|