|
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-11-003-014-001/102
(PHAGLA)
|
1411003000NRG24200920230050786
|
21/09/2023
|
MOhd Bashir
|
1411003WL012919
|
MOhd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009024
|
|
MOHAMMOD BASHIR S/OM MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LASANA
|
JK-11-003-014-001/57
(PHAGLA)
|
1411003000NRG24200920230050785
|
21/09/2023
|
Rehmat ullah
|
1411003WL012918
|
Rehmat ullah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009032
|
|
RAKHMAT ULLA S/O MOHD ABDULA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-014-001/102
(PHAGLA)
|
1411003000NRG24200920230050787
|
21/09/2023
|
Nazia Kosser
|
1411003WL012919
|
Nazia Kosser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009030
|
|
NAZIA KOUSER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-014-001/253
(PHAGLA)
|
1411003000NRG24200920230050768
|
21/09/2023
|
Mohd Rafiq
|
1411003WL012917
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009021
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-014-001/278
(PHAGLA)
|
1411003000NRG24200920230050779
|
21/09/2023
|
MOHD ISHAQ
|
1411003WL012918
|
MOHD ISHAQ
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009018
|
|
MOHD ISHAQ SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-014-001/278
(PHAGLA)
|
1411003000NRG24200920230050780
|
21/09/2023
|
Shamim Akhter
|
1411003WL012918
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009028
|
|
SHAMIM AKTHER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-014-001/327
(PHAGLA)
|
1411003000NRG24200920230050781
|
21/09/2023
|
Shahzad Ahmed
|
1411003WL012918
|
Shahzad Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009020
|
|
SHAHZAD AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-014-001/327
(PHAGLA)
|
1411003000NRG24200920230050782
|
21/09/2023
|
Zahida Parveen
|
1411003WL012918
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009033
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-014-001/452
(PHAGLA)
|
1411003000NRG24200920230050783
|
21/09/2023
|
Dilshad Begum
|
1411003WL012918
|
Dilshad Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009019
|
|
DILSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-014-001/46
(PHAGLA)
|
1411003000NRG24200920230050784
|
21/09/2023
|
Khadam Hussain
|
1411003WL012918
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009025
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-014-001/565
(PHAGLA)
|
1411003000NRG24200920230050771
|
21/09/2023
|
Zanib Noor
|
1411003WL012917
|
Zanib Noor
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009023
|
|
ZAINIB NOOR WO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-014-001/69
(PHAGLA)
|
1411003000NRG24200920230050772
|
21/09/2023
|
Sunullh
|
1411003WL012917
|
Sunullh
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230009026
|
|
SANAULLHA SO RAMZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-014-001/698
(PHAGLA)
|
1411003000NRG24200920230050774
|
21/09/2023
|
Shah Janaid
|
1411003WL012917
|
Shah Janaid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009027
|
|
SHAH JUNAID SO ANWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-014-001/87
(PHAGLA)
|
1411003000NRG24200920230050776
|
21/09/2023
|
Akbar Hussain
|
1411003WL012917
|
Akbar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009031
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-010-014-001/94-A
(PHAGLA)
|
1411003000NRG24200920230050778
|
21/09/2023
|
Zahoor Ahmed
|
1411003WL012917
|
Zahoor Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009029
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
16
|
LASANA
|
JK-11-003-014-001/253
(PHAGLA)
|
1411003000NRG24200920230050769
|
21/09/2023
|
Naseem Akhter
|
1411003WL012917
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009022
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-014-001/42
(PHAGLA)
|
1411003000NRG24200920230050770
|
21/09/2023
|
Mohd Araf
|
1411003WL012917
|
Mohd Araf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009015
|
|
MOHD ARAF SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-014-001/69
(PHAGLA)
|
1411003000NRG24200920230050773
|
21/09/2023
|
Zatoon Begum
|
1411003WL012917
|
Zatoon Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230009017
|
|
ZATION BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-014-001/771
(PHAGLA)
|
1411003000NRG24200920230050789
|
21/09/2023
|
Tafail Hussain
|
1411003WL012919
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230009016
|
|
TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|