|
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
|
SRINAGAR
|
JK-03-001-005-001/62
(LASJAN-B)
|
1403001000NRG24191020230002203
|
19/10/2023
|
Ab.Rashid Sofi
|
1403001WL000615
|
Ab.Rashid Sofi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085641
|
|
AB RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
JK-03-001-005-001/168
(LASJAN-B)
|
1403001000NRG24191020230002197
|
19/10/2023
|
Nisar Ahmad
|
1403001WL000615
|
Nisar Ahmad
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085644
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-005-001/174
(LASJAN-B)
|
1403001000NRG24191020230002198
|
19/10/2023
|
Aqib
|
1403001WL000615
|
Aqib
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085646
|
|
AQIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-005-001/177
(LASJAN-B)
|
1403001000NRG24191020230002199
|
19/10/2023
|
Arif Ahmad Bhat
|
1403001WL000615
|
Arif Ahmad Bhat
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085645
|
|
ARIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-005-001/178
(LASJAN-B)
|
1403001000NRG24191020230002200
|
19/10/2023
|
Gh Mohi Din Bhat
|
1403001WL000615
|
Gh Mohi Din Bhat
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085642
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-005-001/178
(LASJAN-B)
|
1403001000NRG24191020230002201
|
19/10/2023
|
Shameema Bano
|
1403001WL000615
|
Shameema Bano
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085648
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-005-001/187
(LASJAN-B)
|
1403001000NRG24191020230002202
|
19/10/2023
|
Sharoom Shamim
|
1403001WL000615
|
Sharoom Shamim
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085647
|
|
SHAHROOM SHAMEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-005-001/62
(LASJAN-B)
|
1403001000NRG24191020230002204
|
19/10/2023
|
Haseena
|
1403001WL000615
|
Haseena
|
00200
|
JAKA0LASJAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230085643
|
|
HASSINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|