|
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
|
LORAN
|
JK-11-002-015-001/144-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317480
|
30/03/2024
|
Mohd Rafiq
|
1411002WL064515
|
Mohd Rafiq
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026900
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-015-001/144-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317481
|
30/03/2024
|
Saja Begum
|
1411002WL064515
|
Saja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026890
|
|
SAJA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-015-001/172-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317482
|
30/03/2024
|
Ghania Mir
|
1411002WL064515
|
Ghania Mir
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026899
|
|
ABDUL GHANI SO MAHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-015-001/172-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317483
|
30/03/2024
|
Khatija Begum
|
1411002WL064515
|
Khatija Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026888
|
|
KHATIJA BEGUM WO ABDUL GHANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-015-001/2-C
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317484
|
30/03/2024
|
Bashir Ahmed
|
1411002WL064515
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026892
|
|
BASHIR AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-015-001/2-C
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317485
|
30/03/2024
|
Hanifa Begum
|
1411002WL064515
|
Hanifa Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026893
|
|
HANEEFA BANO WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-015-001/223-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317499
|
30/03/2024
|
Farida Bi
|
1411002WL064518
|
Farida Bi
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026894
|
|
FARIDA BI DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-015-001/291-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317500
|
30/03/2024
|
Ab Majeed
|
1411002WL064518
|
Ab Majeed
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026902
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-015-001/291-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317502
|
30/03/2024
|
Misra Begum
|
1411002WL064518
|
Misra Begum
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026891
|
|
MISRA BEGUM WO MUNIR AHMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-015-001/291-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317501
|
30/03/2024
|
Rashida Bi
|
1411002WL064518
|
Rashida Bi
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Rejected
|
27/04/2024
|
|
A118240026896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LORAN
|
JK-11-002-015-001/377-D
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317494
|
30/03/2024
|
Hanifa Begum
|
1411002WL064517
|
Hanifa Begum
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240026887
|
|
HANIFA BEE WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-015-001/377-D
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317493
|
30/03/2024
|
Manir
|
1411002WL064517
|
Manir
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240026901
|
|
MANIR HUSSAIN AWAN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-015-001/449-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317489
|
30/03/2024
|
Nazir Hussain
|
1411002WL064516
|
Nazir Hussain
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026885
|
|
NAZIR HUSSAIN SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-015-001/449-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317490
|
30/03/2024
|
Rubina Akhter
|
1411002WL064516
|
Rubina Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026886
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-015-001/499-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317495
|
30/03/2024
|
Ab Majeed
|
1411002WL064517
|
Ab Majeed
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240026882
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-015-001/499-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317496
|
30/03/2024
|
Manira Begum
|
1411002WL064517
|
Manira Begum
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240026897
|
|
MANIRA BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-015-001/555-A
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317503
|
30/03/2024
|
Gh Mohd
|
1411002WL064518
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026883
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-015-001/555-A
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317504
|
30/03/2024
|
Rashida Begum
|
1411002WL064518
|
Rashida Begum
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026895
|
|
RASHIDA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-015-001/641-A
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317486
|
30/03/2024
|
Ghulam Rasool
|
1411002WL064515
|
Ghulam Rasool
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026884
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-015-001/641-A
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317487
|
30/03/2024
|
Hamida Begum
|
1411002WL064515
|
Hamida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026889
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
21
|
LORAN
|
JK-11-002-015-001/163-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317488
|
30/03/2024
|
Nazir Ahmed
|
1411002WL064516
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026905
|
|
NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-015-001/223-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317497
|
30/03/2024
|
Jamala
|
1411002WL064518
|
Jamala
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026904
|
|
JUMALA SO AHMEDA NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-015-001/223-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317498
|
30/03/2024
|
Zana Bi
|
1411002WL064518
|
Zana Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240026903
|
|
ZENA BEGUM WO JAMAL NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-015-001/376-D
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317492
|
30/03/2024
|
Zakir Hussain
|
1411002WL064517
|
Zakir Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240026898
|
|
ZAKIR HUSSAIN SO BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-015-001/511-B
(BATTAL KOTE LORAN)
|
1411002000NRG24280320240317491
|
30/03/2024
|
Irshad Ahmed
|
1411002WL064516
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240026881
|
|
IRSHAD AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|