|
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-11-003-032-001/10
(MALHAN)
|
1411003000NRG24060120240187514
|
07/01/2024
|
Mohd Bashir
|
1411003WL039274
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365703
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/13
(MALHAN)
|
1411003000NRG24060120240187510
|
07/01/2024
|
Mohd Bashir
|
1411003WL039273
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365696
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/146
(MALHAN)
|
1411003000NRG24060120240187515
|
07/01/2024
|
Abdul Majied
|
1411003WL039274
|
Abdul Majied
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365697
|
|
ABDUAL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/181
(MALHAN)
|
1411003000NRG24060120240187504
|
07/01/2024
|
Mohd Akram
|
1411003WL039272
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365702
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/19
(MALHAN)
|
1411003000NRG24060120240187516
|
07/01/2024
|
Amina Bi
|
1411003WL039274
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365700
|
|
AMINA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/19
(MALHAN)
|
1411003000NRG24060120240187505
|
07/01/2024
|
Safeen Akhter
|
1411003WL039272
|
Safeen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365709
|
|
SAFEEN AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/196
(MALHAN)
|
1411003000NRG24060120240187518
|
07/01/2024
|
Muneer Hussain
|
1411003WL039274
|
Muneer Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365699
|
|
MANIR HUSSAIN SO HASAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-032-001/196
(MALHAN)
|
1411003000NRG24060120240187517
|
07/01/2024
|
Nazira Bi
|
1411003WL039274
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365716
|
|
NAZIRA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/197
(MALHAN)
|
1411003000NRG24060120240187506
|
07/01/2024
|
Mohd Sharief
|
1411003WL039272
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365713
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/197
(MALHAN)
|
1411003000NRG24060120240187507
|
07/01/2024
|
Sajjad Ahmed
|
1411003WL039272
|
Sajjad Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365698
|
|
SAJAD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-032-001/21
(MALHAN)
|
1411003000NRG24070120240189061
|
07/01/2024
|
Nazir Hussain
|
1411003WL039638
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365717
|
|
NAZIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-032-001/212
(MALHAN)
|
1411003000NRG24060120240187511
|
07/01/2024
|
Koshal Ahmed
|
1411003WL039273
|
Koshal Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365715
|
|
KUSHAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-032-001/219
(MALHAN)
|
1411003000NRG24060120240187494
|
07/01/2024
|
Shakeena Bi
|
1411003WL039270
|
Shakeena Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365694
|
|
SHAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-032-001/26
(MALHAN)
|
1411003000NRG24060120240187499
|
07/01/2024
|
Shakeel Ahmed
|
1411003WL039271
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365718
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-032-001/26
(MALHAN)
|
1411003000NRG24060120240187500
|
07/01/2024
|
Shamim akhter
|
1411003WL039271
|
Shamim akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365691
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-032-001/272
(MALHAN)
|
1411003000NRG24060120240187512
|
07/01/2024
|
Shoket hussain
|
1411003WL039273
|
Shoket hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365711
|
|
SHOKAT HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-032-001/38
(MALHAN)
|
1411003000NRG24060120240187519
|
07/01/2024
|
Nazir Hussain
|
1411003WL039274
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365706
|
|
NAZIR HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-032-001/38
(MALHAN)
|
1411003000NRG24060120240187520
|
07/01/2024
|
Zaffer Iqbal
|
1411003WL039274
|
Zaffer Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365688
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-032-001/4
(MALHAN)
|
1411003000NRG24070120240189062
|
07/01/2024
|
Mohd Kasim
|
1411003WL039638
|
Mohd Kasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365708
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-032-001/44
(MALHAN)
|
1411003000NRG24060120240187508
|
07/01/2024
|
Majied Ahmed
|
1411003WL039272
|
Majied Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365707
|
|
MAJID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-032-001/44
(MALHAN)
|
1411003000NRG24060120240187509
|
07/01/2024
|
Zulfqar Ahmed
|
1411003WL039272
|
Zulfqar Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365692
|
|
ZULFAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-032-001/47
(MALHAN)
|
1411003000NRG24060120240187495
|
07/01/2024
|
Yasmeen kouser
|
1411003WL039270
|
Yasmeen kouser
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365693
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-032-001/7
(MALHAN)
|
1411003000NRG24060120240187502
|
07/01/2024
|
Saleem Bi
|
1411003WL039271
|
Saleem Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365714
|
|
SALEEM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-032-001/7
(MALHAN)
|
1411003000NRG24060120240187501
|
07/01/2024
|
Shakeel Ahmed
|
1411003WL039271
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365705
|
|
SHAKEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-032-001/75
(MALHAN)
|
1411003000NRG24060120240187498
|
07/01/2024
|
Altaf ahmed
|
1411003WL039270
|
Altaf ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365710
|
|
ALTAF AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-032-001/75
(MALHAN)
|
1411003000NRG24060120240187496
|
07/01/2024
|
Mohd Aslam
|
1411003WL039270
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365695
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-032-001/75
(MALHAN)
|
1411003000NRG24060120240187497
|
07/01/2024
|
Mubarik Bi
|
1411003WL039270
|
Mubarik Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365704
|
|
MUBARK BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-032-001/76-A
(MALHAN)
|
1411003000NRG24070120240189063
|
07/01/2024
|
Kamal Din
|
1411003WL039638
|
Kamal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365701
|
|
KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-032-001/8
(MALHAN)
|
1411003000NRG24070120240189064
|
07/01/2024
|
Mohd Latief
|
1411003WL039638
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365712
|
|
MOHD LATIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-032-001/94
(MALHAN)
|
1411003000NRG24060120240187503
|
07/01/2024
|
Parveen Akhter
|
1411003WL039271
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365689
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
31
|
LASANA
|
JK-11-003-032-001/55-A
(MALHAN)
|
1411003000NRG24060120240187513
|
07/01/2024
|
Mohd Iqbal
|
1411003WL039273
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365690
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38308
|
38308
|
|
|
|
|
|
|
|