|
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-11-003-038-001/133
(MADANA)
|
1411003000NRG24050120240186451
|
05/01/2024
|
Mohd Hafiz
|
1411003WL039019
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070674
|
|
MOHD HAFIZ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/208
(MADANA)
|
1411003000NRG24050120240186444
|
05/01/2024
|
Abdul Qayoom
|
1411003WL039017
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070686
|
|
ABDUL QAYOOM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/269
(MADANA)
|
1411003000NRG24050120240186447
|
05/01/2024
|
Sayeeda Begum
|
1411003WL039018
|
Sayeeda Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070689
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/331
(MADANA)
|
1411003000NRG24050120240186459
|
05/01/2024
|
Tariq Mahmood
|
1411003WL039020
|
Tariq Mahmood
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070690
|
|
TARIQ MEHMOOD SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/356
(MADANA)
|
1411003000NRG24050120240186448
|
05/01/2024
|
Shayed Hussain
|
1411003WL039018
|
Shayed Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070691
|
|
SHAYAD HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/414
(MADANA)
|
1411003000NRG24050120240186452
|
05/01/2024
|
Mohd Rashid
|
1411003WL039019
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070687
|
|
MOHD RASHID SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/423
(MADANA)
|
1411003000NRG24050120240186453
|
05/01/2024
|
Mohd Shabir
|
1411003WL039019
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070684
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/433
(MADANA)
|
1411003000NRG24050120240186454
|
05/01/2024
|
Mohd Sadiq
|
1411003WL039019
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070673
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/451
(MADANA)
|
1411003000NRG24050120240186460
|
05/01/2024
|
Mohd Ayoub
|
1411003WL039020
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070685
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/471
(MADANA)
|
1411003000NRG24050120240186461
|
05/01/2024
|
Mohd Rashid
|
1411003WL039020
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070688
|
|
MOHD RASHID SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/473
(MADANA)
|
1411003000NRG24050120240186462
|
05/01/2024
|
Shabir Ahmed
|
1411003WL039020
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240070677
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/550
(MADANA)
|
1411003000NRG24050120240186445
|
05/01/2024
|
Abdul Rashid
|
1411003WL039017
|
Abdul Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070681
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/550
(MADANA)
|
1411003000NRG24050120240186446
|
05/01/2024
|
Shahien Akhter
|
1411003WL039017
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070678
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/595
(MADANA)
|
1411003000NRG24050120240186463
|
05/01/2024
|
Abdul Waheed
|
1411003WL039020
|
Abdul Waheed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070683
|
|
ABDUL WAHEED SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/602
(MADANA)
|
1411003000NRG24050120240186449
|
05/01/2024
|
Rashida Bi
|
1411003WL039018
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070679
|
|
RASHIDA BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/606
(MADANA)
|
1411003000NRG24050120240186464
|
05/01/2024
|
Basharat Hussain
|
1411003WL039020
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070676
|
|
BASHARAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LASANA
|
JK-11-003-038-001/82
(MADANA)
|
1411003000NRG24050120240186455
|
05/01/2024
|
Mukhtar Ahmed
|
1411003WL039019
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070672
|
|
MUKHTAR AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/9
(MADANA)
|
1411003000NRG24050120240186456
|
05/01/2024
|
Anwer Bee
|
1411003WL039019
|
Anwer Bee
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070671
|
|
ANWER BEE WO QAMEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24050120240186457
|
05/01/2024
|
sakina bi
|
1411003WL039019
|
sakina bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070675
|
|
SAKINA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-038-002/14-A
(MADANA)
|
1411003000NRG24050120240186458
|
05/01/2024
|
ajaz mehmood
|
1411003WL039019
|
ajaz mehmood
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070682
|
|
AJAZ MEHMOOD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-038-002/144-A
(MADANA)
|
1411003000NRG24050120240186450
|
05/01/2024
|
Asha bi
|
1411003WL039018
|
Asha bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240070680
|
|
AISHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|