|
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-11-003-028-001/520
(LASSANA LOWER)
|
1411003000NRG24110320240290345
|
12/03/2024
|
Saleem Ahmed
|
1411003WL059646
|
Saleem Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240098131
|
|
SALEEM AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-028-001/113
(LASSANA LOWER)
|
1411003000NRG24110320240290308
|
12/03/2024
|
Azar Mehmood
|
1411003WL059643
|
Azar Mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098144
|
|
AZAR MEHMOOD SO MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/115
(LASSANA LOWER)
|
1411003000NRG24110320240290333
|
12/03/2024
|
Ashaq Khan
|
1411003WL059645
|
Ashaq Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240098134
|
|
ASHIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/117
(LASSANA LOWER)
|
1411003000NRG24110320240290334
|
12/03/2024
|
Safeedoh Bi
|
1411003WL059645
|
Safeedoh Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240098148
|
|
SAFEDAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/13
(LASSANA LOWER)
|
1411003000NRG24110320240290310
|
12/03/2024
|
Maqbool Hussain
|
1411003WL059643
|
Maqbool Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098127
|
|
MAQBOOL KHAN SO NAZIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-028-001/13
(LASSANA LOWER)
|
1411003000NRG24110320240290309
|
12/03/2024
|
Nazam Din
|
1411003WL059643
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098146
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/157
(LASSANA LOWER)
|
1411003000NRG24110320240290311
|
12/03/2024
|
Qadir Hussain
|
1411003WL059643
|
Qadir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240098128
|
|
QADEER HUSSAIN SO SANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-028-001/157
(LASSANA LOWER)
|
1411003000NRG24110320240290312
|
12/03/2024
|
Ulfat Bi
|
1411003WL059643
|
Ulfat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098121
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-028-001/158
(LASSANA LOWER)
|
1411003000NRG24110320240290313
|
12/03/2024
|
Ulfat Bi
|
1411003WL059643
|
Ulfat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240098111
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-028-001/158
(LASSANA LOWER)
|
1411003000NRG24110320240290314
|
12/03/2024
|
Yasmeen Akhter
|
1411003WL059643
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098135
|
|
YASMEEN AKTHER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-028-001/17
(LASSANA LOWER)
|
1411003000NRG24110320240290315
|
12/03/2024
|
Mohd Shafiq
|
1411003WL059643
|
Mohd Shafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098124
|
|
MOHD SHAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-028-001/17
(LASSANA LOWER)
|
1411003000NRG24110320240290316
|
12/03/2024
|
Zareena Bi
|
1411003WL059643
|
Zareena Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098109
|
|
ZAREEN AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-028-001/179-A
(LASSANA LOWER)
|
1411003000NRG24110320240290340
|
12/03/2024
|
Mohammad Hamid
|
1411003WL059646
|
Mohammad Hamid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240098147
|
|
MOHAMMAD HAMID SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-028-001/197
(LASSANA LOWER)
|
1411003000NRG24110320240290318
|
12/03/2024
|
Shoket Hussain
|
1411003WL059644
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098113
|
|
MOHD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-028-001/197
(LASSANA LOWER)
|
1411003000NRG24110320240290319
|
12/03/2024
|
Tasveer akhter
|
1411003WL059644
|
Tasveer akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098145
|
|
TASVEER AKHTER WO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-028-001/199
(LASSANA LOWER)
|
1411003000NRG24110320240290320
|
12/03/2024
|
Mukhtar Ahmed
|
1411003WL059644
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098122
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-028-001/272
(LASSANA LOWER)
|
1411003000NRG24110320240290321
|
12/03/2024
|
Mohammad Javed Khan
|
1411003WL059644
|
Mohammad Javed Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240098120
|
|
MOHAMMAD JAVED KHAN SO AMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-028-001/272
(LASSANA LOWER)
|
1411003000NRG24110320240290322
|
12/03/2024
|
Shamim Akther
|
1411003WL059644
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098123
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-028-001/302
(LASSANA LOWER)
|
1411003000NRG24110320240290323
|
12/03/2024
|
Begum Noor
|
1411003WL059644
|
Begum Noor
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098107
|
|
BEGUM NUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-028-001/302
(LASSANA LOWER)
|
1411003000NRG24110320240290324
|
12/03/2024
|
Imtiaz Khan
|
1411003WL059644
|
Imtiaz Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098115
|
|
IMTIYAZ KHAN SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-028-001/302
(LASSANA LOWER)
|
1411003000NRG24110320240290325
|
12/03/2024
|
Yassar Khan
|
1411003WL059644
|
Yassar Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098118
|
|
YASSAR KHAN SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-028-001/321-A
(LASSANA LOWER)
|
1411003000NRG24110320240290341
|
12/03/2024
|
Ghulam Maryam
|
1411003WL059646
|
Ghulam Maryam
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098129
|
|
GHULAM MARYAM WO MOHD ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-028-001/349
(LASSANA LOWER)
|
1411003000NRG24110320240290343
|
12/03/2024
|
Miser John
|
1411003WL059646
|
Miser John
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240098140
|
|
MISER JOHN WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-028-001/349
(LASSANA LOWER)
|
1411003000NRG24110320240290342
|
12/03/2024
|
Mohd Shabir
|
1411003WL059646
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240098116
|
|
MOHD SHABIR SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-028-001/378
(LASSANA LOWER)
|
1411003000NRG24110320240290335
|
12/03/2024
|
Shamim Akther
|
1411003WL059645
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098130
|
|
SHAMIM AKHTER WO MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-028-001/378
(LASSANA LOWER)
|
1411003000NRG24110320240290336
|
12/03/2024
|
Shoaib Khan
|
1411003WL059645
|
Shoaib Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240098108
|
|
SHOAIB KHAN SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-028-001/414
(LASSANA LOWER)
|
1411003000NRG24110320240290344
|
12/03/2024
|
Ab. Ghani
|
1411003WL059646
|
Ab. Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098136
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-028-001/520
(LASSANA LOWER)
|
1411003000NRG24110320240290346
|
12/03/2024
|
Khalida Kouser
|
1411003WL059646
|
Khalida Kouser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098142
|
|
KHALIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-028-001/530
(LASSANA LOWER)
|
1411003000NRG24110320240290347
|
12/03/2024
|
Khurshad Bi
|
1411003WL059646
|
Khurshad Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098141
|
|
KURSHID BI DO MOHDHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-028-001/558
(LASSANA LOWER)
|
1411003000NRG24110320240290348
|
12/03/2024
|
Safina Bi
|
1411003WL059646
|
Safina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240098114
|
|
SAFINA BI WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-028-001/635
(LASSANA LOWER)
|
1411003000NRG24110320240290349
|
12/03/2024
|
Mohd Sadiq
|
1411003WL059646
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240098119
|
|
MAQSOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-028-001/645
(LASSANA LOWER)
|
1411003000NRG24110320240290326
|
12/03/2024
|
Kaleem Ahmed
|
1411003WL059644
|
Kaleem Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240098117
|
|
KALEEM AHMED SO QAURESH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-028-001/655
(LASSANA LOWER)
|
1411003000NRG24110320240290337
|
12/03/2024
|
Razia Bi
|
1411003WL059645
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098125
|
|
RAZIA BI WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-028-001/76
(LASSANA LOWER)
|
1411003000NRG24110320240290329
|
12/03/2024
|
Khalida Bi
|
1411003WL059644
|
Khalida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098110
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-028-001/76
(LASSANA LOWER)
|
1411003000NRG24110320240290327
|
12/03/2024
|
Mohammad Azmat Khan
|
1411003WL059644
|
Mohammad Azmat Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240098137
|
|
MOHAMMAD AZMET KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-028-001/76
(LASSANA LOWER)
|
1411003000NRG24110320240290328
|
12/03/2024
|
Tajmal Hussain
|
1411003WL059644
|
Tajmal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098139
|
|
TAJAMAL KHAN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-028-001/795
(LASSANA LOWER)
|
1411003000NRG24110320240290331
|
12/03/2024
|
Jabeen Fatima
|
1411003WL059644
|
Jabeen Fatima
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098112
|
|
JABEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-028-001/89-A
(LASSANA LOWER)
|
1411003000NRG24110320240290350
|
12/03/2024
|
Mohd Azam
|
1411003WL059646
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098138
|
|
MOHD AZAM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-028-001/97
(LASSANA LOWER)
|
1411003000NRG24110320240290317
|
12/03/2024
|
Mohd Afzal
|
1411003WL059643
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098126
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-010-028-001/390
(LASSANA LOWER)
|
1411003000NRG24110320240290339
|
12/03/2024
|
Abida kouser
|
1411003WL059645
|
Abida kouser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098143
|
|
ABIDA KOUSER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
41
|
LASANA
|
JK-11-003-028-001/796
(LASSANA LOWER)
|
1411003000NRG24110320240290332
|
12/03/2024
|
Taskeen Fatima
|
1411003WL059644
|
Taskeen Fatima
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098106
|
|
TASKEEN FATIMA WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
42
|
LASANA
|
JK-11-003-028-001/795
(LASSANA LOWER)
|
1411003000NRG24110320240290330
|
12/03/2024
|
Naheem Khan
|
1411003WL059644
|
Naheem Khan
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240098133
|
|
NAHEEM KHAN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-010-028-001/390
(LASSANA LOWER)
|
1411003000NRG24110320240290338
|
12/03/2024
|
Tariq khan
|
1411003WL059645
|
Tariq khan
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240098132
|
|
TARIQ KHAN SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67344
|
67344
|
|
|
|
|
|
|
|