|
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-11-003-038-001/141
(MADANA)
|
1411003000NRG24301120230127343
|
01/12/2023
|
Khalil Ahmed
|
1411003WL028454
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035081
|
|
KHALIL AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/261
(MADANA)
|
1411003000NRG24301120230127319
|
01/12/2023
|
Mohd Shabir
|
1411003WL028449
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035071
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/341
(MADANA)
|
1411003000NRG24301120230127337
|
01/12/2023
|
Mohd Shabir
|
1411003WL028452
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035074
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/368
(MADANA)
|
1411003000NRG24301120230127324
|
01/12/2023
|
Farooq Ahmed
|
1411003WL028450
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035073
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/369
(MADANA)
|
1411003000NRG24301120230127344
|
01/12/2023
|
Zahir Ahmed
|
1411003WL028454
|
Zahir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035069
|
|
ZAHIR AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/370
(MADANA)
|
1411003000NRG24301120230127345
|
01/12/2023
|
Niaz Ahmed
|
1411003WL028454
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035068
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/370
(MADANA)
|
1411003000NRG24301120230127346
|
01/12/2023
|
Shafeeq Ahmed
|
1411003WL028454
|
Shafeeq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035072
|
|
SHAFEEQ AHMED SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/42
(MADANA)
|
1411003000NRG24301120230127325
|
01/12/2023
|
Nassar Din
|
1411003WL028450
|
Nassar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035067
|
|
NASER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/472
(MADANA)
|
1411003000NRG24301120230127338
|
01/12/2023
|
Mohd Arif
|
1411003WL028452
|
Mohd Arif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035075
|
|
MOHD ARIF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/526
(MADANA)
|
1411003000NRG24301120230127347
|
01/12/2023
|
Gulzar Bi
|
1411003WL028454
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035070
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/529
(MADANA)
|
1411003000NRG24301120230127339
|
01/12/2023
|
Sageera Bi
|
1411003WL028452
|
Sageera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035078
|
|
SAGIRA BI WO LATE MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/596
(MADANA)
|
1411003000NRG24301120230127340
|
01/12/2023
|
Farooq Ahmed
|
1411003WL028452
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035079
|
|
FAROOQ AHMED SO MOHD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/614
(MADANA)
|
1411003000NRG24301120230127320
|
01/12/2023
|
Mukhtar Hussain
|
1411003WL028449
|
Mukhtar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035076
|
|
MUKHTAR HUSSAIN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-002/234-A
(MADANA)
|
1411003000NRG24301120230127321
|
01/12/2023
|
Mohd Latief
|
1411003WL028449
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035080
|
|
MOHD LATIEF SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-003-038-002/234-A
(MADANA)
|
1411003000NRG24301120230127322
|
01/12/2023
|
Rubina Kouser
|
1411003WL028449
|
Rubina Kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035077
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|