|
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-11-003-019-001/105
(SHIENDARA UPPER)
|
1411003000NRG24281020230087559
|
29/10/2023
|
Ab Qayoom
|
1411003WL020576
|
Ab Qayoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033698
|
|
ABDUL QAYOOM S/O MOHD QASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LASANA
|
JK-11-003-019-001/311-A
(SHIENDARA UPPER)
|
1411003000NRG24281020230087553
|
29/10/2023
|
Matain Bi
|
1411003WL020574
|
Matain Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033687
|
|
MOTIAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-019-001/105
(SHIENDARA UPPER)
|
1411003000NRG24281020230087560
|
29/10/2023
|
Arshad Bi
|
1411003WL020576
|
Arshad Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033697
|
|
ARSHAD BI WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-019-001/225
(SHIENDARA UPPER)
|
1411003000NRG24281020230087550
|
29/10/2023
|
Imtiaz Ahmed
|
1411003WL020574
|
Imtiaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033691
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/236
(SHIENDARA UPPER)
|
1411003000NRG24281020230087551
|
29/10/2023
|
Lal Hussain
|
1411003WL020574
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033695
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/236
(SHIENDARA UPPER)
|
1411003000NRG24281020230087552
|
29/10/2023
|
Nazmeen Kouser
|
1411003WL020574
|
Nazmeen Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033693
|
|
NAZMEEN KOUSAR DO TASWEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-019-001/266
(SHIENDARA UPPER)
|
1411003000NRG24281020230087554
|
29/10/2023
|
Mohd Shabir
|
1411003WL020575
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033690
|
|
MOHD SHABIR SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-019-001/266
(SHIENDARA UPPER)
|
1411003000NRG24281020230087555
|
29/10/2023
|
Zubida Bi
|
1411003WL020575
|
Zubida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033696
|
|
ZABIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-019-001/381-A
(SHIENDARA UPPER)
|
1411003000NRG24281020230087556
|
29/10/2023
|
Azam
|
1411003WL020575
|
Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033694
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-019-001/383-A
(SHIENDARA UPPER)
|
1411003000NRG24281020230087557
|
29/10/2023
|
Naseem Akther
|
1411003WL020575
|
Naseem Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033688
|
|
NASEEM KOUSAR WO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-019-001/565
(SHIENDARA UPPER)
|
1411003000NRG24281020230087561
|
29/10/2023
|
Shamim Akhter
|
1411003WL020576
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033689
|
|
SHAMIM AKHTER S/O MOHD YOUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LASANA
|
JK-11-003-019-001/596
(SHIENDARA UPPER)
|
1411003000NRG24281020230087558
|
29/10/2023
|
Majeeda Bi
|
1411003WL020575
|
Majeeda Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230033692
|
|
MAJEEDA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|