|
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-11-002-030-001/110
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279901
|
05/03/2024
|
Parveen Akhter
|
1411002WL057692
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036266
|
|
PARVEEN AKHTER WO ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-030-001/110
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279900
|
05/03/2024
|
Zahoor Din
|
1411002WL057692
|
Zahoor Din
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036259
|
|
ZAHOOR DIN SO GHANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-030-001/13-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280017
|
05/03/2024
|
Mathiba Bi
|
1411002WL057710
|
Mathiba Bi
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036275
|
|
MAHATAB BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-030-001/13-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280016
|
05/03/2024
|
Mohd Bashir
|
1411002WL057710
|
Mohd Bashir
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036276
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-030-001/13-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280018
|
05/03/2024
|
Tanveer Ahmed
|
1411002WL057710
|
Tanveer Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036258
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-030-001/219-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279905
|
05/03/2024
|
Jamal Din
|
1411002WL057694
|
Jamal Din
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036265
|
|
JAMAL DEEN SO SUBHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-030-001/219-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279906
|
05/03/2024
|
Shah Begum
|
1411002WL057694
|
Shah Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036270
|
|
SHAH MALI BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-030-001/225-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280019
|
05/03/2024
|
Manira Begum
|
1411002WL057710
|
Manira Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036267
|
|
MANIRA BI W O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-030-001/225-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280020
|
05/03/2024
|
Mukhtar Ahmed
|
1411002WL057710
|
Mukhtar Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036260
|
|
MUKHTAR AHMED S O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-030-001/503-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279903
|
05/03/2024
|
Gulshan Akhter
|
1411002WL057692
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036271
|
|
GULSHAN AKHTER D O GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-030-001/503-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279902
|
05/03/2024
|
Mahamada
|
1411002WL057692
|
Mahamada
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036261
|
|
MOHAMDA SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-030-001/601-B
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280021
|
05/03/2024
|
Zahoor Din
|
1411002WL057710
|
Zahoor Din
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036269
|
|
MR ZAHOOR DIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LORAN
|
JK-11-002-030-001/602-B
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280022
|
05/03/2024
|
Showkat Iqbal
|
1411002WL057710
|
Showkat Iqbal
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036274
|
|
SHOKET IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-030-001/675
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280023
|
05/03/2024
|
Abdul Hamid
|
1411002WL057710
|
Abdul Hamid
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036263
|
|
ABDUL HAMID
|
GENERAL POST OFFICE(607245)
|
|
15
|
LORAN
|
JK-11-002-030-001/675
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240280024
|
05/03/2024
|
Sakina Begum
|
1411002WL057710
|
Sakina Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036264
|
|
SAKINAH BEGUM W O ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-030-001/719-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279907
|
05/03/2024
|
Fatima Begum
|
1411002WL057694
|
Fatima Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036268
|
|
FATIMA BEGUM WO MOHD SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-030-001/719-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279908
|
05/03/2024
|
Tariq Mehmood
|
1411002WL057694
|
Tariq Mehmood
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036262
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-030-001/747
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279910
|
05/03/2024
|
Parveen Akhter
|
1411002WL057694
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036273
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-030-001/747
(DANA KHARAPPA LORAN)
|
1411002000NRG24050320240279909
|
05/03/2024
|
Rayaz AHmed
|
1411002WL057694
|
Rayaz AHmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240036272
|
|
RAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|