|
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-11-003-026-001/387
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275908
|
02/03/2024
|
Javid Ahmed
|
1411003WL056882
|
Javid Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069485
|
|
JAVED AHMED SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275915
|
02/03/2024
|
Abdul Qayoom
|
1411003WL056883
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240069500
|
|
ABDUAL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275916
|
02/03/2024
|
Azmat Bi
|
1411003WL056883
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240069499
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/213
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275903
|
02/03/2024
|
Abdul Hamid
|
1411003WL056882
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069492
|
|
ABDUL HAMID SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/223
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275906
|
02/03/2024
|
Imtaiz Ahmed
|
1411003WL056882
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069494
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/223
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275905
|
02/03/2024
|
Server Jhon
|
1411003WL056882
|
Server Jhon
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069503
|
|
SARWAR JAN WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275917
|
02/03/2024
|
Mohd Riyaz
|
1411003WL056883
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240069488
|
|
MOHD RIYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275918
|
02/03/2024
|
Parveen Akhter
|
1411003WL056883
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240069489
|
|
PARVEEN AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/25
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275901
|
02/03/2024
|
Mohd Aslam
|
1411003WL056881
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240069498
|
|
MOHD ASLAM SO FAQER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275907
|
02/03/2024
|
Sagira Bi
|
1411003WL056882
|
Sagira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069490
|
|
SAGIRA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/388
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275909
|
02/03/2024
|
Sakina Bi
|
1411003WL056882
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069491
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/490
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275910
|
02/03/2024
|
Mukhtar Ahmed
|
1411003WL056882
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069504
|
|
MUKHTAR AHMED SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/545
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275919
|
02/03/2024
|
Nazira Bi
|
1411003WL056883
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240069493
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/548
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275902
|
02/03/2024
|
Nazam Din
|
1411003WL056881
|
Nazam Din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240069497
|
|
NIZAM DEEN SO JALAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275911
|
02/03/2024
|
Sadam Hussain
|
1411003WL056882
|
Sadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069495
|
|
SADAM HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275912
|
02/03/2024
|
Zanib Bee
|
1411003WL056882
|
Zanib Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069501
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/74
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275920
|
02/03/2024
|
Mohd Bashir
|
1411003WL056883
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240069496
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/78
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275914
|
02/03/2024
|
Karmat Hussain
|
1411003WL056882
|
Karmat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069502
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/78
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275913
|
02/03/2024
|
Tufail Ahmed
|
1411003WL056882
|
Tufail Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069487
|
|
TUFAIL AHMED SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
20
|
LASANA
|
JK-11-003-026-001/213
(HARI BUDHA UPPER)
|
1411003000NRG24020320240275904
|
02/03/2024
|
Parveen Akhter
|
1411003WL056882
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240069486
|
|
PARVEEN AKHTER W O ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|