|
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-11-002-017-001/134-C
(PLERA)
|
1411002000NRG24310320240323460
|
31/03/2024
|
Anjum Shahen
|
1411002WL065551
|
Anjum Shahen
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157017
|
|
ANJUM SHAHEEN WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-017-001/148-C
(PLERA)
|
1411002000NRG24310320240323461
|
31/03/2024
|
Yarr Mohd Khan
|
1411002WL065551
|
Yarr Mohd Khan
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157009
|
|
YAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
LORAN
|
JK-11-002-017-001/134-C
(PLERA)
|
1411002000NRG24310320240323459
|
31/03/2024
|
Khalil Ahmed
|
1411002WL065551
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157005
|
|
KHALIL AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-017-001/151-B
(PLERA)
|
1411002000NRG24310320240323464
|
31/03/2024
|
Gulshan Akhter
|
1411002WL065551
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157007
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-017-001/151-B
(PLERA)
|
1411002000NRG24310320240323463
|
31/03/2024
|
Rukshana Koser
|
1411002WL065551
|
Rukshana Koser
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157006
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-017-001/151-B
(PLERA)
|
1411002000NRG24310320240323462
|
31/03/2024
|
Shabir Ahmed
|
1411002WL065551
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157014
|
|
MOHD SHABIR SO YAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-017-001/155-C
(PLERA)
|
1411002000NRG24310320240323465
|
31/03/2024
|
Mohd Mushtaq
|
1411002WL065552
|
Mohd Mushtaq
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240157015
|
|
MUSHTAQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-017-001/157-C
(PLERA)
|
1411002000NRG24310320240323466
|
31/03/2024
|
Mohd ARaf
|
1411002WL065552
|
Mohd ARaf
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240157010
|
|
MOHD ARIF KHAN SO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-017-001/157-C
(PLERA)
|
1411002000NRG24310320240323467
|
31/03/2024
|
Razia Begum
|
1411002WL065552
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240157013
|
|
RAZIA BI WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-017-001/190-C
(PLERA)
|
1411002000NRG24310320240323468
|
31/03/2024
|
Zareen Akhter
|
1411002WL065552
|
Zareen Akhter
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240157008
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-017-001/195-C
(PLERA)
|
1411002000NRG24310320240323469
|
31/03/2024
|
Mehmood Ahmed Khan
|
1411002WL065553
|
Mehmood Ahmed Khan
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157016
|
|
MEHMOOD AHMED SO WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-017-001/195-C
(PLERA)
|
1411002000NRG24310320240323470
|
31/03/2024
|
Tazeem Akhter
|
1411002WL065553
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157012
|
|
TAZEEM AKTHER WO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-017-001/73-D
(PLERA)
|
1411002000NRG24310320240323471
|
31/03/2024
|
Mohd Akber
|
1411002WL065553
|
Mohd Akber
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157004
|
|
MOHD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-017-001/73-D
(PLERA)
|
1411002000NRG24310320240323472
|
31/03/2024
|
Shahnaz AKhter
|
1411002WL065553
|
Shahnaz AKhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240157011
|
|
SHAHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|