|
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-11-003-001-001/120
(BACHIANWALI)
|
1411003000NRG24160320240298233
|
17/03/2024
|
Nushad
|
1411003WL061080
|
Nushad
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030184
|
|
NUSHAD BEGUM WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-001-001/184
(BACHIANWALI)
|
1411003000NRG24160320240298224
|
17/03/2024
|
Mushtaq Ahmed
|
1411003WL061078
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030195
|
|
MUSHTAQ AHMED SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-001-001/203
(BACHIANWALI)
|
1411003000NRG24160320240298228
|
17/03/2024
|
Faiz Hussain
|
1411003WL061079
|
Faiz Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030205
|
|
FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-001-001/204-A
(BACHIANWALI)
|
1411003000NRG24160320240298239
|
17/03/2024
|
Gulshan Bi
|
1411003WL061081
|
Gulshan Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030209
|
|
GULSHAN BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-001-001/216
(BACHIANWALI)
|
1411003000NRG24160320240298229
|
17/03/2024
|
Mohd Ashraf
|
1411003WL061079
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030216
|
|
MOHD ASHRAF SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-001-001/218
(BACHIANWALI)
|
1411003000NRG24160320240298234
|
17/03/2024
|
Nazeer
|
1411003WL061080
|
Nazeer
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030221
|
|
NAZIR HUSSAIN SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-001-001/219
(BACHIANWALI)
|
1411003000NRG24160320240298240
|
17/03/2024
|
Nazir Hussain
|
1411003WL061081
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030189
|
|
NAZIR HUSSAIN SO SUBHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-001-001/310
(BACHIANWALI)
|
1411003000NRG24170320240299362
|
17/03/2024
|
Mohd Munshi
|
1411003WL061314
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030210
|
|
DPB MOHD MUNSHI SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-001-001/311
(BACHIANWALI)
|
1411003000NRG24170320240299363
|
17/03/2024
|
Khalida Begum
|
1411003WL061314
|
Khalida Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030194
|
|
KHALIDA BEGUM DO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-001-001/317
(BACHIANWALI)
|
1411003000NRG24170320240299383
|
17/03/2024
|
Manzoor Hussain
|
1411003WL061318
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030208
|
|
MANZOOR HUSSAIN SO AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-001-001/323
(BACHIANWALI)
|
1411003000NRG24170320240299384
|
17/03/2024
|
Mohd Aslam
|
1411003WL061318
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030186
|
|
MOHD ASLAM SO SHAIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-001-001/334
(BACHIANWALI)
|
1411003000NRG24170320240299364
|
17/03/2024
|
Yaqoob Hussain
|
1411003WL061314
|
Yaqoob Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030222
|
|
YAQOOB HUSSAIN SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-001-001/357-A
(BACHIANWALI)
|
1411003000NRG24160320240298244
|
17/03/2024
|
Ghulam Mohd
|
1411003WL061082
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030213
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-001-001/385
(BACHIANWALI)
|
1411003000NRG24160320240298230
|
17/03/2024
|
Mohd Latief
|
1411003WL061079
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030207
|
|
MOHD LATEEF SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-001-001/4-B
(BACHIANWALI)
|
1411003000NRG24160320240298226
|
17/03/2024
|
Farooq Ahmed
|
1411003WL061078
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030204
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-001-001/4-B
(BACHIANWALI)
|
1411003000NRG24160320240298227
|
17/03/2024
|
Gultaj Begum
|
1411003WL061078
|
Gultaj Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030196
|
|
GULTAJ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-001-001/410
(BACHIANWALI)
|
1411003000NRG24160320240298235
|
17/03/2024
|
Mohd Israil
|
1411003WL061080
|
Mohd Israil
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030192
|
|
MOHD ISRIAL SO DILMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-001-001/415
(BACHIANWALI)
|
1411003000NRG24160320240298251
|
17/03/2024
|
Mohd Iqbal
|
1411003WL061086
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240030187
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-001-001/424
(BACHIANWALI)
|
1411003000NRG24170320240299385
|
17/03/2024
|
Shabir Hussain
|
1411003WL061318
|
Shabir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030217
|
|
SHABIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-001-001/438
(BACHIANWALI)
|
1411003000NRG24160320240298231
|
17/03/2024
|
Raqizah Bi
|
1411003WL061079
|
Raqizah Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030200
|
|
RAQIZAH BI WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-001-001/454
(BACHIANWALI)
|
1411003000NRG24160320240298236
|
17/03/2024
|
Ghulam Qadar
|
1411003WL061080
|
Ghulam Qadar
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030219
|
|
GHULAM QADEER SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-001-001/467
(BACHIANWALI)
|
1411003000NRG24170320240299365
|
17/03/2024
|
Sain Mohd
|
1411003WL061314
|
Sain Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030193
|
|
SAIM MOHD SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-001-001/509
(BACHIANWALI)
|
1411003000NRG24170320240299386
|
17/03/2024
|
Ghulam Mohd
|
1411003WL061318
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030190
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-001-001/514
(BACHIANWALI)
|
1411003000NRG24160320240298241
|
17/03/2024
|
M. Rafiq
|
1411003WL061081
|
M. Rafiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030212
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-001-001/526
(BACHIANWALI)
|
1411003000NRG24170320240299366
|
17/03/2024
|
Gulzar Bi
|
1411003WL061314
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030202
|
|
GULZAR BI WO FARID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-001-001/560
(BACHIANWALI)
|
1411003000NRG24160320240298246
|
17/03/2024
|
Bashrat Hussain
|
1411003WL061083
|
Bashrat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030214
|
|
BASHARAT HUSSAINDP SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-001-001/574
(BACHIANWALI)
|
1411003000NRG24160320240298245
|
17/03/2024
|
Naseem Akther
|
1411003WL061082
|
Naseem Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030199
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-001-001/575
(BACHIANWALI)
|
1411003000NRG24170320240299387
|
17/03/2024
|
Shamim Akthar
|
1411003WL061318
|
Shamim Akthar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030201
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-001-001/583
(BACHIANWALI)
|
1411003000NRG24160320240298247
|
17/03/2024
|
Haroon Ahmed
|
1411003WL061083
|
Haroon Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030203
|
|
HAROON AHMED SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-001-001/584
(BACHIANWALI)
|
1411003000NRG24160320240298248
|
17/03/2024
|
Mohd Yaqoob
|
1411003WL061083
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030211
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-001-001/587
(BACHIANWALI)
|
1411003000NRG24170320240299388
|
17/03/2024
|
Parveen
|
1411003WL061318
|
Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030185
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-001-001/623
(BACHIANWALI)
|
1411003000NRG24160320240298232
|
17/03/2024
|
Naseem Akther
|
1411003WL061079
|
Naseem Akther
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030220
|
|
MRS NAZMEEN KOSER
|
STATE BANK OF INDIA(508548)
|
|
33
|
LASANA
|
JK-11-003-001-001/653
(BACHIANWALI)
|
1411003000NRG24160320240298242
|
17/03/2024
|
Abdul Ghani
|
1411003WL061081
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030198
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-001-001/658
(BACHIANWALI)
|
1411003000NRG24160320240298243
|
17/03/2024
|
Majeeda Be
|
1411003WL061081
|
Majeeda Be
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030188
|
|
MAJIDA BI WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-001-001/716
(BACHIANWALI)
|
1411003000NRG24160320240298237
|
17/03/2024
|
Wazir Mohd
|
1411003WL061080
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030191
|
|
WAZIR MOHD SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-001-001/717
(BACHIANWALI)
|
1411003000NRG24160320240298238
|
17/03/2024
|
Tazeem Akhter
|
1411003WL061080
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240030206
|
|
MRS TAZEEM KAUSAR KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LASANA
|
JK-11-003-001-002/526
(BACHIANWALI)
|
1411003000NRG24170320240299390
|
17/03/2024
|
Mehnaz Akhter
|
1411003WL061318
|
Mehnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030197
|
|
MEHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-001-002/526
(BACHIANWALI)
|
1411003000NRG24170320240299389
|
17/03/2024
|
Mohd Rashied
|
1411003WL061318
|
Mohd Rashied
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030215
|
|
MOHD RASHID SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
39
|
LASANA
|
JK-11-003-001-001/4-A
(BACHIANWALI)
|
1411003000NRG24160320240298225
|
17/03/2024
|
Sajjad Ahmed
|
1411003WL061078
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240030218
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
40
|
LASANA
|
JK-11-003-001-001/100
(BACHIANWALI)
|
1411003000NRG24170320240299382
|
17/03/2024
|
Mohd tariq
|
1411003WL061318
|
Mohd tariq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030182
|
|
MOHD TARIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-001-001/125
(BACHIANWALI)
|
1411003000NRG24170320240299361
|
17/03/2024
|
Zainab Bi
|
1411003WL061314
|
Zainab Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240030183
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55388
|
55388
|
|
|
|
|
|
|
|