|
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)
|
1411003000NRG24090320240286459
|
10/03/2024
|
Niaz Ahmed
|
1411003WL058938
|
Niaz Ahmed
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240010447
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-007-001/117
(KALAI)
|
1411003000NRG24090320240286461
|
10/03/2024
|
Mohd Azam
|
1411003WL058938
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240010450
|
|
MOHD AZAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/25
(KALAI)
|
1411003000NRG24100320240287735
|
10/03/2024
|
Md Akram
|
1411003WL059179
|
Md Akram
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240010455
|
|
MOHAMMED AKRAM SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/344
(KALAI)
|
1411003000NRG24090320240286462
|
10/03/2024
|
Nisar Ahmed
|
1411003WL058938
|
Nisar Ahmed
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240010448
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/448
(KALAI)
|
1411003000NRG24100320240287729
|
10/03/2024
|
syda parveen
|
1411003WL059178
|
syda parveen
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240010446
|
|
SAYEEDA PARVEEN WO MR GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-007-001/100
(KALAI)
|
1411003000NRG24090320240286460
|
10/03/2024
|
Parveez Akhter
|
1411003WL058938
|
Parveez Akhter
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240010442
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-007-001/168
(KALAI)
|
1411003000NRG24100320240287723
|
10/03/2024
|
Mohd Yaqoob
|
1411003WL059178
|
Mohd Yaqoob
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240010460
|
|
MR MOHD YAQOOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
LASANA
|
JK-11-003-007-001/278-A
(KALAI)
|
1411003000NRG24100320240287726
|
10/03/2024
|
asia kouser
|
1411003WL059178
|
asia kouser
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240010457
|
|
ASIA KOUSER WO MOHD IBRAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-007-001/278-A
(KALAI)
|
1411003000NRG24100320240287725
|
10/03/2024
|
mohd ibrar
|
1411003WL059178
|
mohd ibrar
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240010443
|
|
MOHD IBRAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/291
(KALAI)
|
1411003000NRG24100320240287736
|
10/03/2024
|
MOhd Aslam
|
1411003WL059179
|
MOhd Aslam
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240010459
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-007-001/291
(KALAI)
|
1411003000NRG24100320240287737
|
10/03/2024
|
Sakinah Bi
|
1411003WL059179
|
Sakinah Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240010444
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-007-001/475
(KALAI)
|
1411003000NRG24100320240287730
|
10/03/2024
|
Mohd hafiz
|
1411003WL059178
|
Mohd hafiz
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240010440
|
|
MR MOHAMMED HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
LASANA
|
JK-11-003-007-001/476
(KALAI)
|
1411003000NRG24100320240287731
|
10/03/2024
|
jamila begum
|
1411003WL059178
|
jamila begum
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240010441
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-007-001/477
(KALAI)
|
1411003000NRG24100320240287732
|
10/03/2024
|
Zahid Iqbal
|
1411003WL059178
|
Zahid Iqbal
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240010458
|
|
ZAHID IQBAL SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-003-007-001/102
(KALAI)
|
1411003000NRG24100320240287734
|
10/03/2024
|
Mohd yaqoob
|
1411003WL059179
|
Mohd yaqoob
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240010453
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-007-001/315
(KALAI)
|
1411003000NRG24100320240287738
|
10/03/2024
|
Mohd Rafiq
|
1411003WL059179
|
Mohd Rafiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240010454
|
|
MOHD RAFIQ SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-007-001/331
(KALAI)
|
1411003000NRG24100320240287727
|
10/03/2024
|
Zahoor Ahmed
|
1411003WL059178
|
Zahoor Ahmed
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240010452
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-007-001/372
(KALAI)
|
1411003000NRG24100320240287739
|
10/03/2024
|
Maqsood Ahmed
|
1411003WL059179
|
Maqsood Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240010456
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-007-001/8
(KALAI)
|
1411003000NRG24100320240287733
|
10/03/2024
|
SHAMIR AHMED
|
1411003WL059178
|
SHAMIR AHMED
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240010451
|
|
SHAMIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
20
|
LASANA
|
JK-11-003-007-001/278
(KALAI)
|
1411003000NRG24100320240287724
|
10/03/2024
|
abida tabssum
|
1411003WL059178
|
abida tabssum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240010449
|
|
ABIDA TABASSUM DO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
21
|
LASANA
|
JK-11-003-007-001/448
(KALAI)
|
1411003000NRG24100320240287728
|
10/03/2024
|
Gulab din
|
1411003WL059178
|
Gulab din
|
00354
|
PUNB0292200
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240010445
|
|
GULAB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|