|
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
|
LORAN
|
JK-11-009-003-001/147-A
(Pleera B)
|
1411009000NRG24150120240200006
|
15/01/2024
|
Irshad Ahmed
|
1411009WL042161
|
Irshad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245036
|
|
IRSHAD AHMED S O HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-003-001/74-A
(Pleera B)
|
1411009000NRG24150120240200010
|
15/01/2024
|
Anjum Shine
|
1411009WL042161
|
Anjum Shine
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245037
|
|
ANJUM SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/74-A
(Pleera B)
|
1411009000NRG24150120240200011
|
15/01/2024
|
Shahzad Ahmed
|
1411009WL042161
|
Shahzad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245038
|
|
SHAHZAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
LORAN
|
JK-11-002-007-001/590
(CHIKRIBAN)
|
1411009000NRG24150120240200003
|
15/01/2024
|
Jamal Din
|
1411009WL042161
|
Jamal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245031
|
|
JAMAL DIN SO QADAR QUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-017-001/232-A
(PLERA)
|
1411009000NRG24150120240200004
|
15/01/2024
|
Mohd Sharief
|
1411009WL042161
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245035
|
|
MOHD SHARIF KHAN SO YAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-017-001/232-A
(PLERA)
|
1411009000NRG24150120240200005
|
15/01/2024
|
Zaitoon Begum
|
1411009WL042161
|
Zaitoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245030
|
|
ZATAN BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-003-001/148-A
(Pleera B)
|
1411009000NRG24150120240200007
|
15/01/2024
|
Mohd Shabir
|
1411009WL042161
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245033
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-003-001/301-A
(Pleera B)
|
1411009000NRG24150120240200012
|
15/01/2024
|
Mofida Begum
|
1411009WL042162
|
Mofida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245034
|
|
MAFEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-003-001/74-A
(Pleera B)
|
1411009000NRG24150120240200008
|
15/01/2024
|
Mohd Ashraf
|
1411009WL042161
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245029
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-009-003-001/74-A
(Pleera B)
|
1411009000NRG24150120240200009
|
15/01/2024
|
Shamim Akhter
|
1411009WL042161
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240245032
|
|
SHAMIM AKHTER WO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|