|
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-11-009-002-001/211
(Arigam)
|
1411002000NRG24260120240215940
|
29/01/2024
|
Nazir Ahmed
|
1411002WL045551
|
Nazir Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005525
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LORAN
|
JK-11-002-030-001/1-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215942
|
29/01/2024
|
Manira Begum
|
1411002WL045552
|
Manira Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005561
|
|
MANEERA BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-030-001/1-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215941
|
29/01/2024
|
Mohd Akram
|
1411002WL045552
|
Mohd Akram
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005560
|
|
MOHD AKRAM SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-030-001/110
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215976
|
29/01/2024
|
Parveen Akhter
|
1411002WL045558
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005548
|
|
PARVEEN AKHTER WO ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-030-001/110
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215975
|
29/01/2024
|
Zahoor Din
|
1411002WL045558
|
Zahoor Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005537
|
|
ZAHOOR DIN SO GHANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-030-001/137
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215947
|
29/01/2024
|
Imtiaz Ahmed
|
1411002WL045553
|
Imtiaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005540
|
|
IMTIAZ AHMED SO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-030-001/14-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215943
|
29/01/2024
|
Salam Din
|
1411002WL045552
|
Salam Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005557
|
|
SALAM DIN SO MOHAMMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-030-001/217-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215977
|
29/01/2024
|
Mohd Abdullah
|
1411002WL045558
|
Mohd Abdullah
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005549
|
|
MOHD ABDULLAH S O RAMZAN JO ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-030-001/275-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215935
|
29/01/2024
|
Qadar Sheikh
|
1411002WL045551
|
Qadar Sheikh
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240005563
|
|
QADAR SHEIKH SO RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-030-001/340-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218508
|
29/01/2024
|
Bashir Ahmed
|
1411002WL046066
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005547
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-030-001/340-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218509
|
29/01/2024
|
Sharifa Begum
|
1411002WL046066
|
Sharifa Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005545
|
|
SHARIEFA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-030-001/369-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218510
|
29/01/2024
|
Fatima Begum
|
1411002WL046066
|
Fatima Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005541
|
|
FATIMA BEGUM WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-030-001/378-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215948
|
29/01/2024
|
Taja Begum
|
1411002WL045553
|
Taja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005546
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-030-001/390-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218512
|
29/01/2024
|
Ab Jabbar
|
1411002WL046066
|
Ab Jabbar
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005553
|
|
ABDUL JABAR SO JUMMA TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-030-001/390-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218513
|
29/01/2024
|
Saja Begum
|
1411002WL046066
|
Saja Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005554
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-030-001/390-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218514
|
29/01/2024
|
Zahida Bano
|
1411002WL046066
|
Zahida Bano
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005552
|
|
ZAHIDA BANO M SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-030-001/402-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218516
|
29/01/2024
|
Imtiaz AHmed
|
1411002WL046066
|
Imtiaz AHmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005565
|
|
IMTIAZ AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-030-001/402-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218515
|
29/01/2024
|
Zarifa Begum
|
1411002WL046066
|
Zarifa Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005556
|
|
ZARIFA BANO WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-030-001/404-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218517
|
29/01/2024
|
Mohd Ramzan
|
1411002WL046066
|
Mohd Ramzan
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005528
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-030-001/428-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215978
|
29/01/2024
|
Mohd Akhter
|
1411002WL045558
|
Mohd Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005533
|
|
MOHD AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-030-001/445-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215944
|
29/01/2024
|
Nazia Akhter
|
1411002WL045552
|
Nazia Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005550
|
|
NAZIA AKHTER WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-030-001/503-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215980
|
29/01/2024
|
Gulshan Akhter
|
1411002WL045558
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005564
|
|
GULSHAN AKHTER D O GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-030-001/503-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215979
|
29/01/2024
|
Mahamada
|
1411002WL045558
|
Mahamada
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005543
|
|
MOHAMDA SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-030-001/520-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215971
|
29/01/2024
|
Ab Ghani
|
1411002WL045557
|
Ab Ghani
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005544
|
|
ABDUL GHANI ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-030-001/520-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215972
|
29/01/2024
|
Mali Begum
|
1411002WL045557
|
Mali Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005562
|
|
MALI BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-030-001/521-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215973
|
29/01/2024
|
Nazir Ahmed
|
1411002WL045557
|
Nazir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005531
|
|
NAZIR AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LORAN
|
JK-11-002-030-001/534-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215974
|
29/01/2024
|
Janghir Ahmed
|
1411002WL045557
|
Janghir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005530
|
|
JAHANGIR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-030-001/554
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215945
|
29/01/2024
|
Javid Iqbal
|
1411002WL045552
|
Javid Iqbal
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005532
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-030-001/692
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218518
|
29/01/2024
|
Naveeda Akhter
|
1411002WL046066
|
Naveeda Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005542
|
|
NAVEDA AKHTER DO AZIZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-002-030-001/696
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218519
|
29/01/2024
|
Shabir AHmed
|
1411002WL046066
|
Shabir AHmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005538
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-030-001/696
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218520
|
29/01/2024
|
Tazeem Akhter
|
1411002WL046066
|
Tazeem Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005558
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-009-002-001/138
(Arigam)
|
1411002000NRG24260120240215936
|
29/01/2024
|
Mohd Akbar Bhat
|
1411002WL045551
|
Mohd Akbar Bhat
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005559
|
|
MOHD AKBAR SO AZIZ BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-009-002-001/169
(Arigam)
|
1411002000NRG24260120240215937
|
29/01/2024
|
Farooq AHmed
|
1411002WL045551
|
Farooq AHmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005536
|
|
FAROOQ AHMED SO MOHD MAQBUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-009-002-001/185
(Arigam)
|
1411002000NRG24260120240215938
|
29/01/2024
|
Rafiqa Bano
|
1411002WL045551
|
Rafiqa Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005529
|
|
RAFIQA BANO WDO TARIQ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-009-002-001/201
(Arigam)
|
1411002000NRG24260120240215950
|
29/01/2024
|
Azizi Begum
|
1411002WL045553
|
Azizi Begum
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240005551
|
|
AZIZI BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-009-002-001/201
(Arigam)
|
1411002000NRG24260120240215949
|
29/01/2024
|
Mohd Akram
|
1411002WL045553
|
Mohd Akram
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005534
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-009-002-001/206
(Arigam)
|
1411002000NRG24260120240215952
|
29/01/2024
|
Bashir Ahmed
|
1411002WL045554
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005539
|
|
BASHIR AHMED SO AZIZ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-009-002-001/211
(Arigam)
|
1411002000NRG24260120240215939
|
29/01/2024
|
Mohd Din
|
1411002WL045551
|
Mohd Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005555
|
|
MOHD DIN SO HABIB ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-009-002-001/322
(Arigam)
|
1411002000NRG24260120240215951
|
29/01/2024
|
Khalida Bi
|
1411002WL045553
|
Khalida Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005566
|
|
KHALIDA BI CO FEAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-009-002-001/429
(Arigam)
|
1411002000NRG24260120240215953
|
29/01/2024
|
Subhan Parray
|
1411002WL045554
|
Subhan Parray
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005535
|
|
ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62708
|
62708
|
|
|
|
|
|
|
|
|
41
|
LORAN
|
JK-11-002-030-001/137
(DANA KHARAPPA LORAN)
|
1411002000NRG24260120240215946
|
29/01/2024
|
Shariefa Begum
|
1411002WL045553
|
Shariefa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240005527
|
|
SHARIFA BI WO GUFFARA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LORAN
|
JK-11-002-030-001/389-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24290120240218511
|
29/01/2024
|
Zahida Parveen
|
1411002WL046066
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240005526
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67588
|
67588
|
|
|
|
|
|
|
|