|
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-11-003-012-001/384
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163197
|
22/12/2023
|
Imran Khan
|
1411003WL034905
|
Imran Khan
|
00200
|
JAKA0EKUTAM
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A073240005532
|
|
IMRAN KHAN SO MOHD RIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-012-001/199
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163202
|
22/12/2023
|
Rukhsar Hussain Shah
|
1411003WL034906
|
Rukhsar Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240005531
|
|
RUKHSAR HUSSAIN SHAH SO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-012-001/740
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163199
|
22/12/2023
|
Nazir Hussain
|
1411003WL034905
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A073240005530
|
|
NAZIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-012-001/196
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163201
|
22/12/2023
|
Ashiq Shah
|
1411003WL034906
|
Ashiq Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240005535
|
|
ASHIQ SHAH SO HAKAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-012-001/650
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163205
|
22/12/2023
|
Zakir Hussain Shah
|
1411003WL034906
|
Zakir Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240005533
|
|
ZAKIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-012-001/741
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163200
|
22/12/2023
|
Attran Bi
|
1411003WL034905
|
Attran Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A073240005534
|
|
ATTRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-012-001/199
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163203
|
22/12/2023
|
Shahieen Akhter
|
1411003WL034906
|
Shahieen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240005529
|
|
SHAHIEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-012-001/297
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163196
|
22/12/2023
|
Mehmood Khan
|
1411003WL034905
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A073240005527
|
|
MEHMOOD KHAN SO MOHMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-012-001/502-A
(MORHA BACHAI LOWER)
|
1411003000NRG24221220230163204
|
22/12/2023
|
Nazir Bi
|
1411003WL034906
|
Nazir Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240005528
|
|
NAZIRA BI WDO LT FAZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|