|
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-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24120920230044874
|
12/09/2023
|
Abdul Ghani
|
1411003WL011639
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074263
|
|
ABDUL GHANI SO SATARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24120920230044878
|
12/09/2023
|
Kouser Parveen
|
1411003WL011639
|
Kouser Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074268
|
|
KAUSER PARVEEN WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-014-001/22
(PHAGLA)
|
1411003000NRG24120920230044879
|
12/09/2023
|
Abdul Majeed
|
1411003WL011639
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074264
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-014-001/251
(PHAGLA)
|
1411003000NRG24120920230044881
|
12/09/2023
|
Mohd Gasser
|
1411003WL011639
|
Mohd Gasser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074265
|
|
MOHD YASSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-014-001/689
(PHAGLA)
|
1411003000NRG24120920230044885
|
12/09/2023
|
Ghulam Rubani
|
1411003WL011639
|
Ghulam Rubani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074267
|
|
GHULAM RUBANI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-014-001/70
(PHAGLA)
|
1411003000NRG24120920230044886
|
12/09/2023
|
Mohd Dahood
|
1411003WL011639
|
Mohd Dahood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074266
|
|
MOHD DAHOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-014-001/139
(PHAGLA)
|
1411003000NRG24120920230044875
|
12/09/2023
|
Rehmat Bi
|
1411003WL011639
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074258
|
|
REHMAT BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-014-001/210
(PHAGLA)
|
1411003000NRG24120920230044877
|
12/09/2023
|
Mohd Younis
|
1411003WL011639
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074260
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-014-001/23
(PHAGLA)
|
1411003000NRG24120920230044880
|
12/09/2023
|
Mohd Rashed
|
1411003WL011639
|
Mohd Rashed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074262
|
|
MOHD RASHED SO MAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-014-001/276
(PHAGLA)
|
1411003000NRG24120920230044882
|
12/09/2023
|
Shahien Akther
|
1411003WL011639
|
Shahien Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074259
|
|
SHAHIEN AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-014-001/498
(PHAGLA)
|
1411003000NRG24120920230044883
|
12/09/2023
|
Mohd Bashir
|
1411003WL011639
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230074261
|
|
MOHAMMAD RAFIQ SO JAMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|