|
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-11-009-003-001/186-A
(Pleera B)
|
1411009000NRG24060220240230800
|
14/02/2024
|
Mohd Qayoom
|
1411009WL048654
|
Mohd Qayoom
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040269
|
|
MOHD QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-003-001/186-A
(Pleera B)
|
1411009000NRG24120220240240820
|
14/02/2024
|
Mohd Qayoom
|
1411009WL050581
|
Mohd Qayoom
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040268
|
|
MOHD QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/186-A
(Pleera B)
|
1411009000NRG24120220240240821
|
14/02/2024
|
Rubina Koser
|
1411009WL050581
|
Rubina Koser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040260
|
|
RABINA KOSAR WO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-003-001/186-A
(Pleera B)
|
1411009000NRG24060220240230801
|
14/02/2024
|
Rubina Koser
|
1411009WL048654
|
Rubina Koser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040259
|
|
RABINA KOSAR WO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-009-003-001/187-A
(Pleera B)
|
1411009000NRG24060220240230802
|
14/02/2024
|
Mushtaq Ahmed
|
1411009WL048654
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040266
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-003-001/187-A
(Pleera B)
|
1411009000NRG24120220240240825
|
14/02/2024
|
Mushtaq Ahmed
|
1411009WL050582
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040267
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-003-001/187-A
(Pleera B)
|
1411009000NRG24120220240240826
|
14/02/2024
|
Shamim Akhter
|
1411009WL050582
|
Shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040271
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-003-001/187-A
(Pleera B)
|
1411009000NRG24060220240230803
|
14/02/2024
|
Shamim Akhter
|
1411009WL048654
|
Shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040272
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-003-001/21-A
(Pleera B)
|
1411009000NRG24060220240230789
|
14/02/2024
|
Naseem Akhter
|
1411009WL048653
|
Naseem Akhter
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240040249
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-009-003-001/81-A
(Pleera B)
|
1411009000NRG24060220240230794
|
14/02/2024
|
Saleema Bi
|
1411009WL048653
|
Saleema Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040250
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-009-003-001/81-A
(Pleera B)
|
1411009000NRG24120220240240824
|
14/02/2024
|
Saleema Bi
|
1411009WL050581
|
Saleema Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040251
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
12
|
LORAN
|
JK-11-002-007-001/124-A
(CHIKRIBAN)
|
1411009000NRG24060220240230795
|
14/02/2024
|
Ab. Razak
|
1411009WL048654
|
Ab. Razak
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040276
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-007-001/124-A
(CHIKRIBAN)
|
1411009000NRG24060220240230797
|
14/02/2024
|
Zarifa Bi
|
1411009WL048654
|
Zarifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040277
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-007-001/124-A
(CHIKRIBAN)
|
1411009000NRG24060220240230796
|
14/02/2024
|
Zona Begum
|
1411009WL048654
|
Zona Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040270
|
|
ZOONA BI WDO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-009-003-001/102-A
(Pleera B)
|
1411009000NRG24060220240230798
|
14/02/2024
|
Shakeel Ahmed
|
1411009WL048654
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040244
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-009-003-001/102-A
(Pleera B)
|
1411009000NRG24120220240240818
|
14/02/2024
|
Shakeel Ahmed
|
1411009WL050581
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040243
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-009-003-001/102-A
(Pleera B)
|
1411009000NRG24120220240240819
|
14/02/2024
|
Zatoon Begum
|
1411009WL050581
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040246
|
|
ZATOON BEGUM DO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-009-003-001/102-A
(Pleera B)
|
1411009000NRG24060220240230799
|
14/02/2024
|
Zatoon Begum
|
1411009WL048654
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040245
|
|
ZATOON BEGUM DO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-009-003-001/106-A
(Pleera B)
|
1411009000NRG24060220240230811
|
14/02/2024
|
Shahida Parveen
|
1411009WL048656
|
Shahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040256
|
|
SHAHIDA PARVEEN WO YAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-009-003-001/106-A
(Pleera B)
|
1411009000NRG24060220240230810
|
14/02/2024
|
Yar Mohd Khan
|
1411009WL048656
|
Yar Mohd Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040265
|
|
YAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-009-003-001/107-A
(Pleera B)
|
1411009000NRG24060220240230812
|
14/02/2024
|
Azad Ahmed
|
1411009WL048656
|
Azad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040275
|
|
AZAD AHMED SO FAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-009-003-001/119-A
(Pleera B)
|
1411009000NRG24060220240230813
|
14/02/2024
|
Rasham Jan
|
1411009WL048656
|
Rasham Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040252
|
|
RASHAM JAAN WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-009-003-001/119-A
(Pleera B)
|
1411009000NRG24060220240230814
|
14/02/2024
|
Shakeel Ahmed
|
1411009WL048656
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040264
|
|
SHAKIL AHMED KHAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-009-003-001/121-A
(Pleera B)
|
1411009000NRG24060220240230815
|
14/02/2024
|
Jameel Ahmed
|
1411009WL048656
|
Jameel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040253
|
|
JAMEEL AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-009-003-001/17-A
(Pleera B)
|
1411009000NRG24060220240230787
|
14/02/2024
|
Parveen Akhter
|
1411009WL048653
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240040257
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-009-003-001/17-A
(Pleera B)
|
1411009000NRG24060220240230786
|
14/02/2024
|
SHABIR AHMED
|
1411009WL048653
|
SHABIR AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040261
|
|
SHABIR AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-009-003-001/21-A
(Pleera B)
|
1411009000NRG24060220240230788
|
14/02/2024
|
Mohd Saleem
|
1411009WL048653
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040263
|
|
MOHAMMAD SALEEM
|
HDFC BANK LTD(607152)
|
|
28
|
LORAN
|
JK-11-009-003-001/295-A
(Pleera B)
|
1411009000NRG24060220240230790
|
14/02/2024
|
Mohd Khan
|
1411009WL048653
|
Mohd Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040273
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-009-003-001/295-A
(Pleera B)
|
1411009000NRG24120220240240822
|
14/02/2024
|
Mohd Khan
|
1411009WL050581
|
Mohd Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040274
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-009-003-001/295-A
(Pleera B)
|
1411009000NRG24120220240240823
|
14/02/2024
|
Razia Begum
|
1411009WL050581
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040254
|
|
RAZIA BEGUM DO JAFFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-009-003-001/295-A
(Pleera B)
|
1411009000NRG24060220240230791
|
14/02/2024
|
Razia Begum
|
1411009WL048653
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040255
|
|
RAZIA BEGUM DO JAFFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-009-003-001/75-A
(Pleera B)
|
1411009000NRG24060220240230804
|
14/02/2024
|
Sajad Ahmed
|
1411009WL048654
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040242
|
|
SAJAID AHMED S/O BASHIR AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
LORAN
|
JK-11-009-003-001/75-A
(Pleera B)
|
1411009000NRG24120220240240827
|
14/02/2024
|
Sajad Ahmed
|
1411009WL050582
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040241
|
|
SAJAID AHMED S/O BASHIR AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
LORAN
|
JK-11-009-003-001/76-A
(Pleera B)
|
1411009000NRG24120220240240828
|
14/02/2024
|
Bashir Ahmed
|
1411009WL050582
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040247
|
|
BASHIR AHMED KHAN SO MIR BAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-009-003-001/76-A
(Pleera B)
|
1411009000NRG24060220240230805
|
14/02/2024
|
Bashir Ahmed
|
1411009WL048654
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040248
|
|
BASHIR AHMED KHAN SO MIR BAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-009-003-001/80-A
(Pleera B)
|
1411009000NRG24060220240230792
|
14/02/2024
|
Mohd Janghir
|
1411009WL048653
|
Mohd Janghir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040262
|
|
JAHANGIR AHMEDSO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-009-003-001/80-A
(Pleera B)
|
1411009000NRG24060220240230793
|
14/02/2024
|
Razia Bi
|
1411009WL048653
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240040258
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|