|
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-11-003-028-001/107
(LASSANA LOWER)
|
1411003000NRG24090320240286468
|
10/03/2024
|
Amina Be
|
1411003WL058940
|
Amina Be
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027614
|
|
AMNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-028-001/107
(LASSANA LOWER)
|
1411003000NRG24090320240286467
|
10/03/2024
|
Mohd Shareef
|
1411003WL058940
|
Mohd Shareef
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027609
|
|
MOHD SHAREEF SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/111
(LASSANA LOWER)
|
1411003000NRG24090320240286469
|
10/03/2024
|
Ruksana Kousar
|
1411003WL058940
|
Ruksana Kousar
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027615
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/121
(LASSANA LOWER)
|
1411003000NRG24090320240286463
|
10/03/2024
|
Abdul Qayoom
|
1411003WL058939
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027619
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/132
(LASSANA LOWER)
|
1411003000NRG24100320240287745
|
10/03/2024
|
Mohd Zamin
|
1411003WL059181
|
Mohd Zamin
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027608
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-028-001/154
(LASSANA LOWER)
|
1411003000NRG24090320240286470
|
10/03/2024
|
Mohd Hafiz
|
1411003WL058940
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027616
|
|
MOHAMMAD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/154
(LASSANA LOWER)
|
1411003000NRG24090320240286471
|
10/03/2024
|
Safia Be
|
1411003WL058940
|
Safia Be
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027590
|
|
SAFIA BI WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-028-001/169
(LASSANA LOWER)
|
1411003000NRG24090320240286464
|
10/03/2024
|
Naseer Ahmed
|
1411003WL058939
|
Naseer Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027613
|
|
NAZIR HUSSAIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-028-001/169
(LASSANA LOWER)
|
1411003000NRG24090320240286465
|
10/03/2024
|
Nazakit Hussain
|
1411003WL058939
|
Nazakit Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027604
|
|
NAZAKAT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-028-001/211
(LASSANA LOWER)
|
1411003000NRG24100320240287746
|
10/03/2024
|
Mohd Sadiq
|
1411003WL059181
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027591
|
|
MOHD SADIQ SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-028-001/211
(LASSANA LOWER)
|
1411003000NRG24100320240287747
|
10/03/2024
|
Shaheen Akhter
|
1411003WL059181
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027601
|
|
SHAIEN AKHTER WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-028-001/224
(LASSANA LOWER)
|
1411003000NRG24100320240287749
|
10/03/2024
|
Parviaz Akhter
|
1411003WL059181
|
Parviaz Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027597
|
|
PARVAIZ AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-028-001/224
(LASSANA LOWER)
|
1411003000NRG24100320240287748
|
10/03/2024
|
Zakir Hussain
|
1411003WL059181
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027595
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-028-001/250
(LASSANA LOWER)
|
1411003000NRG24100320240287751
|
10/03/2024
|
Rubina Kauser
|
1411003WL059181
|
Rubina Kauser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027594
|
|
RUBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-028-001/250
(LASSANA LOWER)
|
1411003000NRG24100320240287750
|
10/03/2024
|
Shabir Hussain
|
1411003WL059181
|
Shabir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027588
|
|
SHABIR HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-028-001/262
(LASSANA LOWER)
|
1411003000NRG24100320240287752
|
10/03/2024
|
Farooq Ahmed
|
1411003WL059181
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027610
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-028-001/309
(LASSANA LOWER)
|
1411003000NRG24090320240286472
|
10/03/2024
|
Zakeer Ahmed
|
1411003WL058940
|
Zakeer Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027611
|
|
ZAKEER AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-028-001/371
(LASSANA LOWER)
|
1411003000NRG24100320240287754
|
10/03/2024
|
Mohd Shabir
|
1411003WL059181
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027589
|
|
MOHD SHABIR SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-028-001/371
(LASSANA LOWER)
|
1411003000NRG24100320240287753
|
10/03/2024
|
Yasmeen Akhter
|
1411003WL059181
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027618
|
|
YASMEEN AKTHER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-028-001/410
(LASSANA LOWER)
|
1411003000NRG24100320240287755
|
10/03/2024
|
Majeeda Bee
|
1411003WL059181
|
Majeeda Bee
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027607
|
|
MAJIDA BI WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-028-001/465
(LASSANA LOWER)
|
1411003000NRG24100320240287740
|
10/03/2024
|
Shabir Hussain Shah
|
1411003WL059180
|
Shabir Hussain Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027606
|
|
SHABIR HUSSAIN SHAH SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-028-001/52
(LASSANA LOWER)
|
1411003000NRG24090320240286466
|
10/03/2024
|
Altaf Ahmed
|
1411003WL058939
|
Altaf Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027612
|
|
ALTAF AHMED SO JAHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-028-001/549
(LASSANA LOWER)
|
1411003000NRG24100320240287756
|
10/03/2024
|
Razia Bi
|
1411003WL059181
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027600
|
|
RAZIA BI WO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-028-001/559
(LASSANA LOWER)
|
1411003000NRG24100320240287758
|
10/03/2024
|
Ghulam Ahmed
|
1411003WL059181
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027602
|
|
GHULAM AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-028-001/559
(LASSANA LOWER)
|
1411003000NRG24100320240287757
|
10/03/2024
|
sakina bi
|
1411003WL059181
|
sakina bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027599
|
|
SAKINAH BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-028-001/564
(LASSANA LOWER)
|
1411003000NRG24100320240287741
|
10/03/2024
|
Ghulam Ahmed Shah
|
1411003WL059180
|
Ghulam Ahmed Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027593
|
|
GHULAM AHMED SHAH SO RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-028-001/63-A
(LASSANA LOWER)
|
1411003000NRG24100320240287743
|
10/03/2024
|
Nazia Tabassum kazmi
|
1411003WL059180
|
Nazia Tabassum kazmi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027603
|
|
NAZIA TABASSUM KAZMI DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-028-001/63-A
(LASSANA LOWER)
|
1411003000NRG24100320240287742
|
10/03/2024
|
Zulafqar Hussain Shah
|
1411003WL059180
|
Zulafqar Hussain Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027596
|
|
ZULFQAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-028-001/674
(LASSANA LOWER)
|
1411003000NRG24100320240287744
|
10/03/2024
|
Bashir Hussain Shah
|
1411003WL059180
|
Bashir Hussain Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240027592
|
|
BASHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-028-001/717
(LASSANA LOWER)
|
1411003000NRG24090320240286473
|
10/03/2024
|
Attar Bi
|
1411003WL058940
|
Attar Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240027605
|
|
ATAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-028-001/778
(LASSANA LOWER)
|
1411003000NRG24100320240287759
|
10/03/2024
|
NASEEM AKHTER
|
1411003WL059181
|
NASEEM AKHTER
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027617
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-028-001/778
(LASSANA LOWER)
|
1411003000NRG24100320240287760
|
10/03/2024
|
ZATOON BI
|
1411003WL059181
|
ZATOON BI
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A115240027598
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|