|
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-11-010-003-001/366
(Seri Chawana A)
|
1411010000NRG24020120240184401
|
03/01/2024
|
ZATOON BI
|
1411010WL038515
|
ZATOON BI
|
00152
|
HDFC0002595
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250942
|
|
ZETOON BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-010-003-001/57
(Seri Chawana A)
|
1411010000NRG24020120240184391
|
03/01/2024
|
SHEZAD AHMED
|
1411010WL038511
|
SHEZAD AHMED
|
00152
|
HDFC0002595
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250940
|
|
SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-003-001/74
(Seri Chawana A)
|
1411010000NRG24020120240184406
|
03/01/2024
|
SANAULLHA
|
1411010WL038515
|
SANAULLHA
|
00152
|
HDFC0002595
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250941
|
|
SUNAULLA SO SUBLA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-010-003-001/368
(Seri Chawana A)
|
1411010000NRG24020120240184402
|
03/01/2024
|
MOHD SADEEQ
|
1411010WL038515
|
MOHD SADEEQ
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250939
|
|
MOHD SADIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-010-003-001/256
(Seri Chawana A)
|
1411010000NRG24020120240184394
|
03/01/2024
|
Manzoor Ahmed
|
1411010WL038512
|
Manzoor Ahmed
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250918
|
|
MANZOOR AHMED& SHAIDA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LASANA
|
JK-11-010-003-001/359
(Seri Chawana A)
|
1411010000NRG24020120240184399
|
03/01/2024
|
mohd yousif
|
1411010WL038515
|
mohd yousif
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250944
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-003-001/61
(Seri Chawana A)
|
1411010000NRG24020120240184392
|
03/01/2024
|
HABIBULLAHA
|
1411010WL038511
|
HABIBULLAHA
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250945
|
|
HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-003-001/62
(Seri Chawana A)
|
1411010000NRG24020120240184403
|
03/01/2024
|
Parvaiz ahmed
|
1411010WL038515
|
Parvaiz ahmed
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250943
|
|
PERVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-010-003-001/114
(Seri Chawana A)
|
1411010000NRG24030120240185010
|
03/01/2024
|
Quresha Bi
|
1411010WL038636
|
Quresha Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250925
|
|
QURESHA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-003-001/159
(Seri Chawana A)
|
1411010000NRG24020120240184398
|
03/01/2024
|
MOHD SHABIR
|
1411010WL038514
|
MOHD SHABIR
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240250932
|
|
MOHD SHABIR SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-010-003-001/163
(Seri Chawana A)
|
1411010000NRG24030120240185011
|
03/01/2024
|
jhangir ahmed
|
1411010WL038636
|
jhangir ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250934
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-010-003-001/167
(Seri Chawana A)
|
1411010000NRG24030120240185012
|
03/01/2024
|
MAHROOF HUSSAIN
|
1411010WL038636
|
MAHROOF HUSSAIN
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250928
|
|
MAROOF HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-010-003-001/172
(Seri Chawana A)
|
1411010000NRG24030120240185013
|
03/01/2024
|
Mohd rafiq
|
1411010WL038636
|
Mohd rafiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250927
|
|
MOHD RAFIQ SO MADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-010-003-001/173
(Seri Chawana A)
|
1411010000NRG24030120240185014
|
03/01/2024
|
Gulshan Akhter
|
1411010WL038636
|
Gulshan Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250926
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-010-003-001/210
(Seri Chawana A)
|
1411010000NRG24020120240184393
|
03/01/2024
|
Ajaz ahmed
|
1411010WL038512
|
Ajaz ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240250924
|
|
AJAZ AHMED SO LTIKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-010-003-001/212
(Seri Chawana A)
|
1411010000NRG24020120240184386
|
03/01/2024
|
Kaneez Bi
|
1411010WL038510
|
Kaneez Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240250922
|
|
KANEEZ BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-010-003-001/232
(Seri Chawana A)
|
1411010000NRG24020120240184397
|
03/01/2024
|
Samina akhter
|
1411010WL038513
|
Samina akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240250930
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-010-003-001/27-A
(Seri Chawana A)
|
1411010000NRG24030120240185015
|
03/01/2024
|
mohd iqbal
|
1411010WL038636
|
mohd iqbal
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250935
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-003-001/340
(Seri Chawana A)
|
1411010000NRG24020120240184387
|
03/01/2024
|
Maqsood ahmed
|
1411010WL038510
|
Maqsood ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250921
|
|
MAQSOOD AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-010-003-001/355
(Seri Chawana A)
|
1411010000NRG24020120240184388
|
03/01/2024
|
mohd aslam
|
1411010WL038510
|
mohd aslam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240250931
|
|
MOHD ASLAM SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-010-003-001/355
(Seri Chawana A)
|
1411010000NRG24020120240184389
|
03/01/2024
|
Rakhmat bi
|
1411010WL038510
|
Rakhmat bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240250929
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-010-003-001/73
(Seri Chawana A)
|
1411010000NRG24020120240184405
|
03/01/2024
|
MOHD RAFI
|
1411010WL038515
|
MOHD RAFI
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250923
|
|
MOHD RAFI SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-010-003-001/75
(Seri Chawana A)
|
1411010000NRG24020120240184407
|
03/01/2024
|
MASHOOQ AHMED
|
1411010WL038515
|
MASHOOQ AHMED
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250920
|
|
MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
24
|
LASANA
|
JK-11-010-003-001/259
(Seri Chawana A)
|
1411010000NRG24020120240184395
|
03/01/2024
|
Parveen Akhter
|
1411010WL038512
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250919
|
|
PARVEEN AKHTER DO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
25
|
LASANA
|
JK-11-010-003-001/260
(Seri Chawana A)
|
1411010000NRG24020120240184396
|
03/01/2024
|
Abdul aziz
|
1411010WL038512
|
Abdul aziz
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250933
|
|
ABDUL AZIZ SO SATTARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
26
|
LASANA
|
JK-11-010-003-001/359
(Seri Chawana A)
|
1411010000NRG24020120240184400
|
03/01/2024
|
rukhsana kouser
|
1411010WL038515
|
rukhsana kouser
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250936
|
|
RUKHSANA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-010-003-001/48
(Seri Chawana A)
|
1411010000NRG24020120240184390
|
03/01/2024
|
gulshan akhter
|
1411010WL038511
|
gulshan akhter
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250937
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-010-003-001/62
(Seri Chawana A)
|
1411010000NRG24020120240184404
|
03/01/2024
|
MUSSARAT AKBAR
|
1411010WL038515
|
MUSSARAT AKBAR
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240250938
|
|
MUSSARAT AKBAR DO MOHD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|