|
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-11-003-032-001/105
(MALHAN)
|
1411003000NRG24250320240312411
|
26/03/2024
|
Noor Johan
|
1411003WL063611
|
Noor Johan
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240072675
|
|
NOOR JAN WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/118
(MALHAN)
|
1411003000NRG24230320240310248
|
26/03/2024
|
Abdul Aziz
|
1411003WL063187
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240072679
|
|
ABDUL AZIZ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/118
(MALHAN)
|
1411003000NRG24230320240310249
|
26/03/2024
|
Mohd Maroof
|
1411003WL063187
|
Mohd Maroof
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240072666
|
|
MOHD MAHROF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/166
(MALHAN)
|
1411003000NRG24230320240310250
|
26/03/2024
|
Abdul Ghani
|
1411003WL063187
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240072671
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/166
(MALHAN)
|
1411003000NRG24230320240310251
|
26/03/2024
|
Safeena Bi
|
1411003WL063187
|
Safeena Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240072672
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/176
(MALHAN)
|
1411003000NRG24250320240312413
|
26/03/2024
|
Jameela Bi
|
1411003WL063611
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240072673
|
|
JAMEELA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/176
(MALHAN)
|
1411003000NRG24250320240312412
|
26/03/2024
|
Mohd Shabir
|
1411003WL063611
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240072674
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-032-001/184
(MALHAN)
|
1411003000NRG24250320240312414
|
26/03/2024
|
Kousar Parveen
|
1411003WL063611
|
Kousar Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240072665
|
|
KOUSRE PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/212
(MALHAN)
|
1411003000NRG24250320240312415
|
26/03/2024
|
Koshal Ahmed
|
1411003WL063611
|
Koshal Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240072677
|
|
KUSHAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/262
(MALHAN)
|
1411003000NRG24230320240310252
|
26/03/2024
|
Mohd Rashied
|
1411003WL063187
|
Mohd Rashied
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240072676
|
|
MOHD RASHID SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-032-001/287
(MALHAN)
|
1411003000NRG24250320240312416
|
26/03/2024
|
Saida Kousar
|
1411003WL063611
|
Saida Kousar
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240072680
|
|
SAIDA KOUSER WO ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-032-001/303
(MALHAN)
|
1411003000NRG24250320240312417
|
26/03/2024
|
Gulzar Bi
|
1411003WL063611
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240072667
|
|
GULZAR BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-032-001/306
(MALHAN)
|
1411003000NRG24250320240312418
|
26/03/2024
|
Naseem Akhter
|
1411003WL063611
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240072664
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-032-001/309
(MALHAN)
|
1411003000NRG24250320240312419
|
26/03/2024
|
Shamim Ahmed
|
1411003WL063611
|
Shamim Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240072669
|
|
SHAMIM AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-032-001/54
(MALHAN)
|
1411003000NRG24230320240310253
|
26/03/2024
|
Mohd Sharief
|
1411003WL063187
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240072670
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-032-001/57
(MALHAN)
|
1411003000NRG24230320240310254
|
26/03/2024
|
Khadam Hussain
|
1411003WL063187
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240072678
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-032-001/60-A
(MALHAN)
|
1411003000NRG24250320240312420
|
26/03/2024
|
Nazir Hussain
|
1411003WL063611
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240072668
|
|
NAZIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|