|
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-11-002-030-001/211-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24021220230129195
|
05/12/2023
|
Khursheed Ahmed
|
1411002WL028773
|
Khursheed Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049121
|
|
KHURSHEED AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-030-001/219-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24301120230126177
|
05/12/2023
|
Jamal Din
|
1411002WL028272
|
Jamal Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049127
|
|
JAMAL DEEN SO SUBHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-030-001/219-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24301120230126178
|
05/12/2023
|
Shah Begum
|
1411002WL028272
|
Shah Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049129
|
|
SHAH MALI BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-030-001/347-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24301120230125904
|
05/12/2023
|
Bashir Ahmed
|
1411002WL028198
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240049125
|
|
BASHIR AHMED ZARGER SO SAIF DIN ZARGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-030-001/378-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24021220230129193
|
05/12/2023
|
Taja Begum
|
1411002WL028772
|
Taja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049126
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-030-001/612-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24021220230129191
|
05/12/2023
|
Nazir Ahmed
|
1411002WL028771
|
Nazir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049122
|
|
NAZIR AHMED SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-030-001/719-A
(DANA KHARAPPA LORAN)
|
1411002000NRG24301120230126181
|
05/12/2023
|
Fatima Begum
|
1411002WL028272
|
Fatima Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049128
|
|
FATIMA BEGUM WO MOHD SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-030-001/747
(DANA KHARAPPA LORAN)
|
1411002000NRG24301120230126185
|
05/12/2023
|
Parveen Akhter
|
1411002WL028272
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049123
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-030-001/747
(DANA KHARAPPA LORAN)
|
1411002000NRG24301120230126184
|
05/12/2023
|
Rayaz AHmed
|
1411002WL028272
|
Rayaz AHmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240049124
|
|
RAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|