|
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
|
LOTSUM
|
JK-08-003-003-001/155
(LOCHUM)
|
3708003000NRG24010220240108611
|
01/02/2024
|
Zainab Bi
|
3708003WL007790
|
Zainab Bi
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246349
|
|
ZAINAB BI DO TASSADOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
JK-08-003-003-001/77
(LOCHUM)
|
3708003000NRG24010220240108616
|
01/02/2024
|
Sakina Banoo
|
3708003WL007790
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246348
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LOTSUM
|
JK-08-003-003-001/90
(LOCHUM)
|
3708003000NRG24010220240108629
|
01/02/2024
|
Mohd Ali
|
3708003WL007790
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246344
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-001/93
(LOCHUM)
|
3708003000NRG24010220240108632
|
01/02/2024
|
Fiza banoo
|
3708003WL007790
|
Fiza banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246338
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/94
(LOCHUM)
|
3708003000NRG24010220240108633
|
01/02/2024
|
Fatima
|
3708003WL007790
|
Fatima
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246347
|
|
FATIMA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/96
(LOCHUM)
|
3708003000NRG24010220240108634
|
01/02/2024
|
Jaffer
|
3708003WL007790
|
Jaffer
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246334
|
|
JAFFAR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-003/166
(LOCHUM)
|
3708003000NRG24010220240108574
|
01/02/2024
|
Mohd Hussain
|
3708003WL007762
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246311
|
|
MOHAMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
8
|
LOTSUM
|
JK-08-003-003-001/142
(LOCHUM)
|
3708003000NRG24010220240108608
|
01/02/2024
|
Hamida Bano
|
3708003WL007790
|
Hamida Bano
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246333
|
|
HAMIDA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/154
(LOCHUM)
|
3708003000NRG24010220240108610
|
01/02/2024
|
Nargis
|
3708003WL007790
|
Nargis
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246335
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/156
(LOCHUM)
|
3708003000NRG24010220240108612
|
01/02/2024
|
Asgar Ali
|
3708003WL007790
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246337
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-001/157
(LOCHUM)
|
3708003000NRG24010220240108613
|
01/02/2024
|
Maryam Bi
|
3708003WL007790
|
Maryam Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246336
|
|
MARYAM BEE WO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
JK-08-003-003-001/75
(LOCHUM)
|
3708003000NRG24010220240108614
|
01/02/2024
|
Mohd Abass
|
3708003WL007790
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246318
|
|
MOHD ABASS SO MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LOTSUM
|
JK-08-003-003-001/76
(LOCHUM)
|
3708003000NRG24010220240108615
|
01/02/2024
|
Mohd Ali
|
3708003WL007790
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246319
|
|
MOHD ALI SO MOHD ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LOTSUM
|
JK-08-003-003-001/78
(LOCHUM)
|
3708003000NRG24010220240108617
|
01/02/2024
|
Fatima
|
3708003WL007790
|
Fatima
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246345
|
|
FATIMA WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LOTSUM
|
JK-08-003-003-001/79
(LOCHUM)
|
3708003000NRG24010220240108618
|
01/02/2024
|
Kalbi Ali
|
3708003WL007790
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246321
|
|
KALBI ALI SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LOTSUM
|
JK-08-003-003-001/80
(LOCHUM)
|
3708003000NRG24010220240108619
|
01/02/2024
|
Khatija Banoo
|
3708003WL007790
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246322
|
|
KHATIJA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LOTSUM
|
JK-08-003-003-001/81
(LOCHUM)
|
3708003000NRG24010220240108620
|
01/02/2024
|
Fatima Banoo
|
3708003WL007790
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246323
|
|
FATIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LOTSUM
|
JK-08-003-003-001/82
(LOCHUM)
|
3708003000NRG24010220240108621
|
01/02/2024
|
Halima Banoo
|
3708003WL007790
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246324
|
|
HALIMA BANOO WO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LOTSUM
|
JK-08-003-003-001/83
(LOCHUM)
|
3708003000NRG24010220240108622
|
01/02/2024
|
Salama Banoo
|
3708003WL007790
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246325
|
|
SALMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LOTSUM
|
JK-08-003-003-001/84
(LOCHUM)
|
3708003000NRG24010220240108623
|
01/02/2024
|
Batool Banoo
|
3708003WL007790
|
Batool Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246341
|
|
BATOOL BANOODO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LOTSUM
|
JK-08-003-003-001/85
(LOCHUM)
|
3708003000NRG24010220240108624
|
01/02/2024
|
Zahara Banoo
|
3708003WL007790
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246340
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LOTSUM
|
JK-08-003-003-001/86
(LOCHUM)
|
3708003000NRG24010220240108625
|
01/02/2024
|
Amina Banoo
|
3708003WL007790
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246326
|
|
AMINA WOMOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LOTSUM
|
JK-08-003-003-001/87
(LOCHUM)
|
3708003000NRG24010220240108626
|
01/02/2024
|
Zainab Banoo
|
3708003WL007790
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246330
|
|
ZAINAB BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LOTSUM
|
JK-08-003-003-001/88
(LOCHUM)
|
3708003000NRG24010220240108627
|
01/02/2024
|
Mohammad
|
3708003WL007790
|
Mohammad
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246331
|
|
MOHAMMAD SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LOTSUM
|
JK-08-003-003-001/89
(LOCHUM)
|
3708003000NRG24010220240108628
|
01/02/2024
|
Roqi
|
3708003WL007790
|
Roqi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246332
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LOTSUM
|
JK-08-003-003-001/91
(LOCHUM)
|
3708003000NRG24010220240108630
|
01/02/2024
|
Amina Banoo
|
3708003WL007790
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246343
|
|
AMEENA WO HASSNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LOTSUM
|
JK-08-003-003-001/92
(LOCHUM)
|
3708003000NRG24010220240108631
|
01/02/2024
|
Zahara Banoo
|
3708003WL007790
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246327
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LOTSUM
|
JK-08-003-003-001/97
(LOCHUM)
|
3708003000NRG24010220240108635
|
01/02/2024
|
Khatija
|
3708003WL007790
|
Khatija
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240246320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LOTSUM
|
JK-08-003-003-001/98
(LOCHUM)
|
3708003000NRG24010220240108636
|
01/02/2024
|
Nissar Hussain
|
3708003WL007790
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246328
|
|
NISSAR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LOTSUM
|
JK-08-003-003-001/99
(LOCHUM)
|
3708003000NRG24010220240108637
|
01/02/2024
|
Fatima Banoo
|
3708003WL007790
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246329
|
|
FATIMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LOTSUM
|
JK-08-003-003-003/45
(LOCHUM)
|
3708003000NRG24010220240108575
|
01/02/2024
|
Sakina Banoo
|
3708003WL007762
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246317
|
|
SAKINA BANOO WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LOTSUM
|
JK-08-003-003-003/52
(LOCHUM)
|
3708003000NRG24010220240108576
|
01/02/2024
|
Kulsum Bee
|
3708003WL007762
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246316
|
|
KULSUM BEE WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LOTSUM
|
JK-08-003-003-003/53
(LOCHUM)
|
3708003000NRG24010220240108577
|
01/02/2024
|
Haider Ali
|
3708003WL007762
|
Haider Ali
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246315
|
|
HAIDER ALI SO MOHD JABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LOTSUM
|
JK-08-003-003-003/56
(LOCHUM)
|
3708003000NRG24010220240108578
|
01/02/2024
|
Fatima Banoo
|
3708003WL007762
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246314
|
|
FATIMA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LOTSUM
|
JK-08-003-003-003/57
(LOCHUM)
|
3708003000NRG24010220240108579
|
01/02/2024
|
Roqiya Banoo
|
3708003WL007762
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246313
|
|
ROQIA BANOO WO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LOTSUM
|
JK-08-003-003-003/58
(LOCHUM)
|
3708003000NRG24010220240108580
|
01/02/2024
|
Sakina Banoo
|
3708003WL007762
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240246312
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LOTSUM
|
LD-08-003-003-001/162
(LOCHUM)
|
3708003000NRG24010220240108638
|
01/02/2024
|
Zubida Banoo
|
3708003WL007790
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240246342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LOTSUM
|
LD-08-003-003-001/163
(LOCHUM)
|
3708003000NRG24010220240108639
|
01/02/2024
|
Zulekha Bano
|
3708003WL007790
|
Zulekha Bano
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246346
|
|
ZULIKHA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98820
|
98820
|
|
|
|
|
|
|
|
|
39
|
LOTSUM
|
JK-08-003-003-001/151
(LOCHUM)
|
3708003000NRG24010220240108609
|
01/02/2024
|
Batool Begum
|
3708003WL007790
|
Batool Begum
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240246339
|
|
BATOOL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125660
|
125660
|
|
|
|
|
|
|
|