|
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-11-003-032-001/121
(MALHAN)
|
1411003000NRG24040220240228182
|
04/02/2024
|
Mohd Afzal
|
1411003WL048043
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032251
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/127
(MALHAN)
|
1411003000NRG24040220240228189
|
04/02/2024
|
Mohd Bashir
|
1411003WL048045
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032255
|
|
MOHD BASHIR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/130
(MALHAN)
|
1411003000NRG24040220240228190
|
04/02/2024
|
Mohd Farooq
|
1411003WL048045
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032252
|
|
MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/14
(MALHAN)
|
1411003000NRG24040220240228184
|
04/02/2024
|
Kanieza Bi
|
1411003WL048043
|
Kanieza Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032257
|
|
KANIZA BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/14
(MALHAN)
|
1411003000NRG24040220240228185
|
04/02/2024
|
Shah zareen
|
1411003WL048043
|
Shah zareen
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032245
|
|
SHAH ZAREEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/14
(MALHAN)
|
1411003000NRG24040220240228183
|
04/02/2024
|
Wazir Mohd
|
1411003WL048043
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032250
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/161
(MALHAN)
|
1411003000NRG24040220240228191
|
04/02/2024
|
Abdul Khaliq
|
1411003WL048045
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Rejected
|
28/03/2024
|
|
A088240032241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LASANA
|
JK-11-003-032-001/17-A
(MALHAN)
|
1411003000NRG24040220240228196
|
04/02/2024
|
Shareen Akhter
|
1411003WL048046
|
Shareen Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032244
|
|
SHAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/17-A
(MALHAN)
|
1411003000NRG24040220240228195
|
04/02/2024
|
Zafar iqbal
|
1411003WL048046
|
Zafar iqbal
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032243
|
|
ZAFAR IQBAL SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/171
(MALHAN)
|
1411003000NRG24040220240228197
|
04/02/2024
|
Maroof Ahmed
|
1411003WL048046
|
Maroof Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032253
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-032-001/225
(MALHAN)
|
1411003000NRG24040220240228192
|
04/02/2024
|
Nazam Din
|
1411003WL048045
|
Nazam Din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032249
|
|
NAZAM DIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-032-001/227
(MALHAN)
|
1411003000NRG24040220240228198
|
04/02/2024
|
Shakurah bi
|
1411003WL048046
|
Shakurah bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032247
|
|
SHAKOORA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-032-001/265
(MALHAN)
|
1411003000NRG24040220240228193
|
04/02/2024
|
Shahien Akhter
|
1411003WL048045
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032246
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-032-001/306
(MALHAN)
|
1411003000NRG24040220240228186
|
04/02/2024
|
Naseem Akhter
|
1411003WL048044
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032242
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-032-001/322
(MALHAN)
|
1411003000NRG24040220240228187
|
04/02/2024
|
Arsha bi
|
1411003WL048044
|
Arsha bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032254
|
|
ARSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-032-001/322
(MALHAN)
|
1411003000NRG24040220240228188
|
04/02/2024
|
Farooq Ahmed
|
1411003WL048044
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240032248
|
|
FAROOQ AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-032-001/33
(MALHAN)
|
1411003000NRG24040220240228194
|
04/02/2024
|
Mohd Rashied
|
1411003WL048045
|
Mohd Rashied
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240032256
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|