|
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-11-003-019-001/406
(SHIENDARA UPPER)
|
1411003000NRG24310120240224157
|
31/01/2024
|
Ishtaq Ahmed
|
1411003WL047194
|
Ishtaq Ahmed
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240164079
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-019-001/414
(SHIENDARA UPPER)
|
1411003000NRG24310120240224159
|
31/01/2024
|
Nazia Kouser
|
1411003WL047194
|
Nazia Kouser
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240162441
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-035-001/110
(SHIENDARA LOWER)
|
1411003000NRG24310120240224139
|
31/01/2024
|
Rashida Bi
|
1411003WL047190
|
Rashida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164097
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-019-001/126
(SHIENDARA UPPER)
|
1411003000NRG24310120240224147
|
31/01/2024
|
Barkat Hussain
|
1411003WL047192
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164099
|
|
BARKAT HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/127
(SHIENDARA UPPER)
|
1411003000NRG24310120240224148
|
31/01/2024
|
Abdul Majeed
|
1411003WL047192
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164081
|
|
ABDUL MAJEED AND ZUBEIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/127
(SHIENDARA UPPER)
|
1411003000NRG24310120240224149
|
31/01/2024
|
ZABIDA BEE
|
1411003WL047192
|
ZABIDA BEE
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164089
|
|
ZABIDA BI WO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-019-001/129-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224150
|
31/01/2024
|
Jamal din
|
1411003WL047192
|
Jamal din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164091
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-019-001/129-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224151
|
31/01/2024
|
Manira bi
|
1411003WL047192
|
Manira bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240164088
|
|
MANIRA BI WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-019-001/146
(SHIENDARA UPPER)
|
1411003000NRG24310120240224152
|
31/01/2024
|
Laqat Ali
|
1411003WL047192
|
Laqat Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164095
|
|
LAIYQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-019-001/193-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224140
|
31/01/2024
|
Mohd Bashir
|
1411003WL047191
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164092
|
|
MOHD BASHIR SO JAMIL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-019-001/193-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224141
|
31/01/2024
|
Saghira Bi
|
1411003WL047191
|
Saghira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164096
|
|
SAGHIRA BI WO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-019-001/22-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224142
|
31/01/2024
|
Zakrah Bi
|
1411003WL047191
|
Zakrah Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164086
|
|
ZAKRAH BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-019-001/23-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224144
|
31/01/2024
|
Altaf Hussain
|
1411003WL047191
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164090
|
|
ALTAF HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-019-001/23-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224143
|
31/01/2024
|
Tasveer Akhter
|
1411003WL047191
|
Tasveer Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164085
|
|
TASVEER AKTHER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-019-001/233
(SHIENDARA UPPER)
|
1411003000NRG24310120240224145
|
31/01/2024
|
Abdul Qayoom
|
1411003WL047191
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164093
|
|
ABDUL QAYOOM SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-019-001/233
(SHIENDARA UPPER)
|
1411003000NRG24310120240224146
|
31/01/2024
|
Shaheen Akhter
|
1411003WL047191
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240164082
|
|
SHAHEEN AKHTER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-019-001/247
(SHIENDARA UPPER)
|
1411003000NRG24310120240224155
|
31/01/2024
|
Jameela Bi
|
1411003WL047193
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240164084
|
|
JAMEELA BI WO SHOWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-019-001/247
(SHIENDARA UPPER)
|
1411003000NRG24310120240224154
|
31/01/2024
|
Shoket Hussain
|
1411003WL047193
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240164080
|
|
SHOKET HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-019-001/388
(SHIENDARA UPPER)
|
1411003000NRG24310120240224156
|
31/01/2024
|
Showkat Ali
|
1411003WL047193
|
Showkat Ali
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240164094
|
|
SHOWKAT ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-019-001/406
(SHIENDARA UPPER)
|
1411003000NRG24310120240224158
|
31/01/2024
|
Parveen Akhter
|
1411003WL047194
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240164083
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-019-001/48-A
(SHIENDARA UPPER)
|
1411003000NRG24310120240224160
|
31/01/2024
|
Pervaz Akhter
|
1411003WL047195
|
Pervaz Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240164087
|
|
PARVEZ AKTHER WO SADAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-019-001/682
(SHIENDARA UPPER)
|
1411003000NRG24310120240224162
|
31/01/2024
|
Hafiza Bi
|
1411003WL047195
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240164100
|
|
HAFIZA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-019-001/682
(SHIENDARA UPPER)
|
1411003000NRG24310120240224161
|
31/01/2024
|
Mohd Aslam
|
1411003WL047195
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240164078
|
|
MOHD ASLAM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
24
|
LASANA
|
JK-11-003-019-001/242
(SHIENDARA UPPER)
|
1411003000NRG24310120240224153
|
31/01/2024
|
Razia Bi
|
1411003WL047193
|
Razia Bi
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240164098
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|