|
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-11-003-007-001/100
(KALAI)
|
1411003000NRG24020320240275928
|
02/03/2024
|
Niaz Ahmed
|
1411003WL056885
|
Niaz Ahmed
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240058408
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-007-001/101
(KALAI)
|
1411003000NRG24290220240268946
|
02/03/2024
|
Mohd Azam
|
1411003WL055790
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058427
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/117
(KALAI)
|
1411003000NRG24020320240275930
|
02/03/2024
|
Mohd Azam
|
1411003WL056885
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240058404
|
|
MOHD AZAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/134
(KALAI)
|
1411003000NRG24290220240268951
|
02/03/2024
|
Md Bashir
|
1411003WL055790
|
Md Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058403
|
|
MOHD BASHIR SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/137-A
(KALAI)
|
1411003000NRG24290220240268953
|
02/03/2024
|
Wahid Iqbal
|
1411003WL055790
|
Wahid Iqbal
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058416
|
|
WAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-007-001/191
(KALAI)
|
1411003000NRG24290220240268955
|
02/03/2024
|
Manzoor Hussain
|
1411003WL055790
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058426
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-007-001/344
(KALAI)
|
1411003000NRG24020320240275931
|
02/03/2024
|
Nisar Ahmed
|
1411003WL056885
|
Nisar Ahmed
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240058407
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-007-001/55
(KALAI)
|
1411003000NRG24020320240275924
|
02/03/2024
|
Mohd Farooq
|
1411003WL056884
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058409
|
|
FARIA FAROOQ UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-007-001/100
(KALAI)
|
1411003000NRG24020320240275929
|
02/03/2024
|
Parveez Akhter
|
1411003WL056885
|
Parveez Akhter
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240058405
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/113-A
(KALAI)
|
1411003000NRG24290220240268948
|
02/03/2024
|
Mohd Akram
|
1411003WL055790
|
Mohd Akram
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058423
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-007-001/113-A
(KALAI)
|
1411003000NRG24290220240268949
|
02/03/2024
|
Rabina Akhter
|
1411003WL055790
|
Rabina Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058412
|
|
RABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-007-001/133
(KALAI)
|
1411003000NRG24290220240268950
|
02/03/2024
|
Safina bi
|
1411003WL055790
|
Safina bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058420
|
|
SAFINA BI WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-007-001/147
(KALAI)
|
1411003000NRG24290220240268954
|
02/03/2024
|
Mohd Rafiq
|
1411003WL055790
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058402
|
|
MOHAMMAD RAFIQ SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-007-001/180
(KALAI)
|
1411003000NRG24020320240275921
|
02/03/2024
|
Naheeda Kausar
|
1411003WL056884
|
Naheeda Kausar
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058410
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-007-001/309
(KALAI)
|
1411003000NRG24290220240268957
|
02/03/2024
|
Mohammad Rafi
|
1411003WL055790
|
Mohammad Rafi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058419
|
|
MOHD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LASANA
|
JK-11-003-007-001/346
(KALAI)
|
1411003000NRG24290220240268958
|
02/03/2024
|
Zahoor Iqbal
|
1411003WL055790
|
Zahoor Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058424
|
|
ZAHOOR IQBAL SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-007-001/435
(KALAI)
|
1411003000NRG24290220240268961
|
02/03/2024
|
Parveen Akhter
|
1411003WL055790
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058414
|
|
PARVEEN AKHTER WO WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-007-001/435
(KALAI)
|
1411003000NRG24290220240268960
|
02/03/2024
|
Wasim Akram
|
1411003WL055790
|
Wasim Akram
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058425
|
|
WASIM AKRAM SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-007-001/458
(KALAI)
|
1411003000NRG24290220240268962
|
02/03/2024
|
Mohd Rafiq
|
1411003WL055790
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058401
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-007-001/460
(KALAI)
|
1411003000NRG24020320240275922
|
02/03/2024
|
motiyan bi
|
1411003WL056884
|
motiyan bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058422
|
|
MOTIAN BI WO MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-007-001/461
(KALAI)
|
1411003000NRG24020320240275923
|
02/03/2024
|
Sharifa Bi
|
1411003WL056884
|
Sharifa Bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058413
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-007-001/462
(KALAI)
|
1411003000NRG24020320240275932
|
02/03/2024
|
taleem akhter
|
1411003WL056886
|
taleem akhter
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240058406
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-007-001/58
(KALAI)
|
1411003000NRG24020320240275926
|
02/03/2024
|
Amazt Bi
|
1411003WL056884
|
Amazt Bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058399
|
|
AZMAT BI WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-007-001/58
(KALAI)
|
1411003000NRG24020320240275925
|
02/03/2024
|
Maqsood Ahmed
|
1411003WL056884
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058411
|
|
MAQSOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-007-001/62
(KALAI)
|
1411003000NRG24020320240275927
|
02/03/2024
|
MOHD BASHIR
|
1411003WL056884
|
MOHD BASHIR
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240058400
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
26
|
LASANA
|
JK-11-003-007-001/362
(KALAI)
|
1411003000NRG24290220240268959
|
02/03/2024
|
MOHD TARIQ
|
1411003WL055790
|
MOHD TARIQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058418
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
27
|
LASANA
|
JK-11-003-007-001/110
(KALAI)
|
1411003000NRG24290220240268947
|
02/03/2024
|
matloob ahmed
|
1411003WL055790
|
matloob ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240058421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
28
|
LASANA
|
JK-11-003-007-001/137
(KALAI)
|
1411003000NRG24290220240268952
|
02/03/2024
|
Mir Hussain
|
1411003WL055790
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058417
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-007-001/255
(KALAI)
|
1411003000NRG24290220240268956
|
02/03/2024
|
Farzana
|
1411003WL055790
|
Farzana
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240058415
|
|
FARZANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44164
|
44164
|
|
|
|
|
|
|
|