|
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-11-010-003-001/141
(Seri Chawana A)
|
1411010000NRG24240220240260794
|
24/02/2024
|
MOHD FAROOQ
|
1411010WL054233
|
MOHD FAROOQ
|
00152
|
HDFC0002595
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167358
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-003-001/140
(Seri Chawana A)
|
1411010000NRG24240220240260793
|
24/02/2024
|
Fatma Bi
|
1411010WL054233
|
Fatma Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167354
|
|
FATMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-003-001/141
(Seri Chawana A)
|
1411010000NRG24240220240260795
|
24/02/2024
|
Sonia Akhter
|
1411010WL054233
|
Sonia Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167357
|
|
SONIA AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-003-001/400
(Seri Chawana A)
|
1411010000NRG24240220240260809
|
24/02/2024
|
mohd arif
|
1411010WL054235
|
mohd arif
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167355
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-003-001/44
(Seri Chawana A)
|
1411010000NRG24240220240260799
|
24/02/2024
|
fatima bi
|
1411010WL054233
|
fatima bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167356
|
|
FATHMA BI WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-010-003-001/148
(Seri Chawana A)
|
1411010000NRG24240220240260796
|
24/02/2024
|
ghulam mohd
|
1411010WL054233
|
ghulam mohd
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167332
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-003-001/148
(Seri Chawana A)
|
1411010000NRG24240220240260797
|
24/02/2024
|
saleema BI
|
1411010WL054233
|
saleema BI
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167360
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-003-001/299
(Seri Chawana A)
|
1411010000NRG24240220240260800
|
24/02/2024
|
Maqbool Shah
|
1411010WL054234
|
Maqbool Shah
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167335
|
|
MAQBOOL SHAH SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-010-003-001/299
(Seri Chawana A)
|
1411010000NRG24240220240260801
|
24/02/2024
|
Shamim Akhter
|
1411010WL054234
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167334
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-003-001/300
(Seri Chawana A)
|
1411010000NRG24240220240260802
|
24/02/2024
|
Muzamal Shah
|
1411010WL054234
|
Muzamal Shah
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167333
|
|
MAZAMAL SHAH S/O NAZAR DIN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-010-003-001/118
(Seri Chawana A)
|
1411010000NRG24240220240260805
|
24/02/2024
|
Mushtaq Hussain
|
1411010WL054235
|
Mushtaq Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167343
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-010-003-001/140
(Seri Chawana A)
|
1411010000NRG24240220240260792
|
24/02/2024
|
MOHD SHARIEF
|
1411010WL054233
|
MOHD SHARIEF
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167351
|
|
MOHD SHARIF SO SUBHANA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-010-003-001/276
(Seri Chawana A)
|
1411010000NRG24240220240260807
|
24/02/2024
|
Mohd Ishaq
|
1411010WL054235
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167359
|
|
MOHD ISHAQ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-010-003-001/278
(Seri Chawana A)
|
1411010000NRG24240220240260810
|
24/02/2024
|
Mohd Amin Shah
|
1411010WL054236
|
Mohd Amin Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167348
|
|
MOHD AMIN SHAH SO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-010-003-001/278
(Seri Chawana A)
|
1411010000NRG24240220240260811
|
24/02/2024
|
Quresha Begum
|
1411010WL054236
|
Quresha Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167340
|
|
QURESHA BEGUM WO MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-010-003-001/279
(Seri Chawana A)
|
1411010000NRG24240220240260812
|
24/02/2024
|
Shaheen Akhter
|
1411010WL054236
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167339
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-010-003-001/280
(Seri Chawana A)
|
1411010000NRG24240220240260813
|
24/02/2024
|
Nazir Hussain Shah
|
1411010WL054236
|
Nazir Hussain Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167349
|
|
NAZIR HUSSAIN SHAH2PB SO FAZAL HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-010-003-001/288
(Seri Chawana A)
|
1411010000NRG24240220240260815
|
24/02/2024
|
Parveen Akhter
|
1411010WL054237
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167338
|
|
PARVEEN AKHTER WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-003-001/291
(Seri Chawana A)
|
1411010000NRG24240220240260816
|
24/02/2024
|
Anwar Shah
|
1411010WL054237
|
Anwar Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167337
|
|
ANWAR SHAH SO BARKAT SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-010-003-001/292
(Seri Chawana A)
|
1411010000NRG24240220240260817
|
24/02/2024
|
Sajida Begum
|
1411010WL054237
|
Sajida Begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167342
|
|
SAJIDA BEGUM WO ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-010-003-001/293
(Seri Chawana A)
|
1411010000NRG24240220240260819
|
24/02/2024
|
Arfana Bukhari
|
1411010WL054237
|
Arfana Bukhari
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167352
|
|
ARFANA BUKHARI WO IMTIAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-010-003-001/293
(Seri Chawana A)
|
1411010000NRG24240220240260818
|
24/02/2024
|
Imtiyaz Hussain Shah
|
1411010WL054237
|
Imtiyaz Hussain Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167341
|
|
IMTIYAZ HUSSAIN SHAH SO ANWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-010-003-001/294
(Seri Chawana A)
|
1411010000NRG24240220240260814
|
24/02/2024
|
Afzal hussain shah
|
1411010WL054236
|
Afzal hussain shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167344
|
|
AFZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-010-003-001/294
(Seri Chawana A)
|
1411010000NRG24240220240260820
|
24/02/2024
|
Razia begum
|
1411010WL054237
|
Razia begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167345
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-010-003-001/300
(Seri Chawana A)
|
1411010000NRG24240220240260803
|
24/02/2024
|
Naseem Akhter
|
1411010WL054234
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167347
|
|
NASEEM AKHTER WO MUZAMMAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-010-003-001/407
(Seri Chawana A)
|
1411010000NRG24240220240260804
|
24/02/2024
|
Liaqat Hussain
|
1411010WL054234
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240167346
|
|
LAYQAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-010-003-001/43
(Seri Chawana A)
|
1411010000NRG24240220240260798
|
24/02/2024
|
abdul ghani
|
1411010WL054233
|
abdul ghani
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167350
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
28
|
LASANA
|
JK-11-010-003-001/276
(Seri Chawana A)
|
1411010000NRG24240220240260808
|
24/02/2024
|
Tanveer Kouser
|
1411010WL054235
|
Tanveer Kouser
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167336
|
|
TANVEER KOSER DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
29
|
LASANA
|
JK-11-010-003-001/118
(Seri Chawana A)
|
1411010000NRG24240220240260806
|
24/02/2024
|
rashida bi
|
1411010WL054235
|
rashida bi
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167353
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|