|
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-11-003-031-001/107
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034847
|
25/08/2023
|
Abdul Hafiz
|
1411003WL009346
|
Abdul Hafiz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230014546
|
|
MR ABDUL HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
2
|
LASANA
|
JK-11-003-031-001/107
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034846
|
25/08/2023
|
Makhana
|
1411003WL009346
|
Makhana
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230014547
|
|
MAKHNA SO SULLHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-031-001/106
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034845
|
25/08/2023
|
Mohd Yousif
|
1411003WL009346
|
Mohd Yousif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230014542
|
|
MOHD YOUSAF SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-031-001/184
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034841
|
25/08/2023
|
Khurseed Hussain
|
1411003WL009345
|
Khurseed Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
02/09/2023
|
|
A244230014543
|
|
MR KHURSHEED HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LASANA
|
JK-11-003-031-001/303
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034842
|
25/08/2023
|
Manzoor Hussain
|
1411003WL009345
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230014544
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-031-001/525
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034844
|
25/08/2023
|
MOHAMMAD SARFRAZ
|
1411003WL009345
|
MOHAMMAD SARFRAZ
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230014545
|
|
MOHAMMAD SARFRAZ SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-031-001/97
(MORHA BACHAI UPPER)
|
1411003000NRG24240820230034852
|
25/08/2023
|
Ghulam Hussain
|
1411003WL009346
|
Ghulam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230014541
|
|
GHULAM HUSSAIN SO SAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|