|
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-11-010-001-001/254
(Phagla Upper)
|
1411010000NRG24091020230068271
|
12/10/2023
|
Shah Ahmed
|
1411010WL016507
|
Shah Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230089135
|
|
SHAH AHMED SO RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-001-001/254
(Phagla Upper)
|
1411010000NRG24091020230068272
|
12/10/2023
|
Shama Bibi
|
1411010WL016507
|
Shama Bibi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230089132
|
|
SHAMA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-001-001/256
(Phagla Upper)
|
1411010000NRG24091020230068273
|
12/10/2023
|
Shah Farid
|
1411010WL016507
|
Shah Farid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230089138
|
|
SHAH FARID SO RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-001-001/256
(Phagla Upper)
|
1411010000NRG24091020230068274
|
12/10/2023
|
Shamim Akhter
|
1411010WL016507
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230089133
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-010-001-001/216
(Phagla Upper)
|
1411010000NRG24091020230068270
|
12/10/2023
|
Shamim Akhter
|
1411010WL016507
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230089137
|
|
SHAMIM AKHTER WO YOUSIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-001-001/216
(Phagla Upper)
|
1411010000NRG24091020230068269
|
12/10/2023
|
Yousif Shah
|
1411010WL016507
|
Yousif Shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230089134
|
|
YOUSAF SHAH SO RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-001-001/282
(Phagla Upper)
|
1411010000NRG24101020230068744
|
12/10/2023
|
Shaheen Kouser
|
1411010WL016652
|
Shaheen Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230089131
|
|
SHAHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-010-001-001/282
(Phagla Upper)
|
1411010000NRG24101020230068743
|
12/10/2023
|
Ishaq Hussain
|
1411010WL016652
|
Ishaq Hussain
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230089136
|
|
ISHAQ HUSSAIN SHAH SO MOHD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|