|
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-11-002-007-001/570
(CHIKRIBAN)
|
1411002000NRG24150120240199998
|
15/01/2024
|
Tariq Ahmed
|
1411002WL042160
|
Tariq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243611
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LORAN
|
JK-11-002-007-001/118-A
(CHIKRIBAN)
|
1411002000NRG24150120240199995
|
15/01/2024
|
Mohd Akram
|
1411002WL042160
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243620
|
|
MOHAMMAD AKRAM SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-007-001/226-A
(CHIKRIBAN)
|
1411002000NRG24150120240199996
|
15/01/2024
|
Mohd Rafiq
|
1411002WL042160
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243622
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-007-001/242-A
(CHIKRIBAN)
|
1411002000NRG24150120240199991
|
15/01/2024
|
Mohd Shafi
|
1411002WL042159
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243612
|
|
MOHD SHAFI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-007-001/425-A
(CHIKRIBAN)
|
1411002000NRG24150120240199992
|
15/01/2024
|
Mohd Bashir
|
1411002WL042159
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243619
|
|
MOHD BASHIR SO TALAB HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-007-001/425-A
(CHIKRIBAN)
|
1411002000NRG24150120240199993
|
15/01/2024
|
Shakeel Ahmed
|
1411002WL042159
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243613
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-007-001/516-A
(CHIKRIBAN)
|
1411002000NRG24150120240199994
|
15/01/2024
|
Mir Hussaion
|
1411002WL042159
|
Mir Hussaion
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243618
|
|
MIR HUSSAN S TALAB HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-007-001/570
(CHIKRIBAN)
|
1411002000NRG24150120240199997
|
15/01/2024
|
Munira Bi
|
1411002WL042160
|
Munira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243617
|
|
MUNEERA BEGUMDPB WDO IMAM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-007-001/84-A
(CHIKRIBAN)
|
1411002000NRG24150120240200000
|
15/01/2024
|
Mohd Hanief
|
1411002WL042160
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243615
|
|
MOHD HANEEF SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-007-001/84-A
(CHIKRIBAN)
|
1411002000NRG24150120240200002
|
15/01/2024
|
Mohd Iqbal
|
1411002WL042160
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243621
|
|
MOHD IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-007-001/84-A
(CHIKRIBAN)
|
1411002000NRG24150120240200001
|
15/01/2024
|
Shabir ahmed
|
1411002WL042160
|
Shabir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243616
|
|
SHABIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LORAN
|
JK-11-002-007-001/84-A
(CHIKRIBAN)
|
1411002000NRG24150120240199999
|
15/01/2024
|
Sharifa Begum
|
1411002WL042160
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240243614
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|