|
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-11-003-001-001/115
(BACHIANWALI)
|
1411003000NRG24251220230166186
|
25/12/2023
|
Johan Mohd
|
1411003WL035489
|
Johan Mohd
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240155991
|
|
JAHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-001-001/224
(BACHIANWALI)
|
1411003000NRG24251220230166179
|
25/12/2023
|
Ashiq Hussain
|
1411003WL035487
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240155979
|
|
ASHIQ HUSSAIN2 ND PB SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-001-001/292
(BACHIANWALI)
|
1411003000NRG24251220230166187
|
25/12/2023
|
Mohd Ayoub
|
1411003WL035489
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240155985
|
|
MOHD AYOUB SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-001-001/303
(BACHIANWALI)
|
1411003000NRG24251220230166188
|
25/12/2023
|
Mohd Sadeeq
|
1411003WL035489
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240155986
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-001-001/324
(BACHIANWALI)
|
1411003000NRG24251220230166189
|
25/12/2023
|
Mohd Hafiz
|
1411003WL035489
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240155990
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-001-001/334
(BACHIANWALI)
|
1411003000NRG24251220230166191
|
25/12/2023
|
Zatoon Bi
|
1411003WL035490
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240155983
|
|
ZATOON BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-001-001/386
(BACHIANWALI)
|
1411003000NRG24251220230166196
|
25/12/2023
|
Noor Hussion
|
1411003WL035491
|
Noor Hussion
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240155984
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-001-001/401
(BACHIANWALI)
|
1411003000NRG24251220230166182
|
25/12/2023
|
Bashir Hussain Shah
|
1411003WL035488
|
Bashir Hussain Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240155974
|
|
BASHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-001-001/402
(BACHIANWALI)
|
1411003000NRG24251220230166183
|
25/12/2023
|
Nazir Hussain
|
1411003WL035488
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240155978
|
|
NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-001-001/444
(BACHIANWALI)
|
1411003000NRG24251220230166192
|
25/12/2023
|
Mohammad Ismaeel
|
1411003WL035490
|
Mohammad Ismaeel
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240155988
|
|
MOHD ASMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-001-001/444
(BACHIANWALI)
|
1411003000NRG24251220230166193
|
25/12/2023
|
Parveen Akhter
|
1411003WL035490
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240155987
|
|
PARVEEN AKHTER WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-001-001/474
(BACHIANWALI)
|
1411003000NRG24251220230166194
|
25/12/2023
|
Azmat Bi
|
1411003WL035490
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240155977
|
|
AZMAT BI 2 ND PBWO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-001-001/475
(BACHIANWALI)
|
1411003000NRG24251220230166184
|
25/12/2023
|
Manzoor Ahmed
|
1411003WL035488
|
Manzoor Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240155973
|
|
MANZOOR AHMED SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-001-001/520
(BACHIANWALI)
|
1411003000NRG24251220230166198
|
25/12/2023
|
Parvez Akhterr
|
1411003WL035491
|
Parvez Akhterr
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240155981
|
|
MRS PARVEZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
15
|
LASANA
|
JK-11-003-001-001/537
(BACHIANWALI)
|
1411003000NRG24251220230166195
|
25/12/2023
|
Atta Mohammed
|
1411003WL035490
|
Atta Mohammed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240155975
|
|
ATTA MOHAMMED SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-001-001/660
(BACHIANWALI)
|
1411003000NRG24251220230166199
|
25/12/2023
|
Zahida Parveen
|
1411003WL035491
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240155982
|
|
ZAHIDA PARVEEN WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-001-001/672
(BACHIANWALI)
|
1411003000NRG24251220230166180
|
25/12/2023
|
Gulshan Bi
|
1411003WL035487
|
Gulshan Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240155992
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-001-001/702
(BACHIANWALI)
|
1411003000NRG24251220230166181
|
25/12/2023
|
Mohd Sharief
|
1411003WL035487
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240155980
|
|
MOHD SHARIEF SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-001-001/75
(BACHIANWALI)
|
1411003000NRG24251220230166185
|
25/12/2023
|
Mohd Rafiq
|
1411003WL035488
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240155976
|
|
MOHD RAFIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-001-001/8
(BACHIANWALI)
|
1411003000NRG24251220230166200
|
25/12/2023
|
Mohd Iqbal
|
1411003WL035491
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240155989
|
|
MOHD IQBAL DPB SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|