|
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-11-002-014-001/11-A
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204863
|
19/01/2024
|
Mohd Ayoub
|
1411002WL043266
|
Mohd Ayoub
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054553
|
|
MOHD AYOUB SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-014-001/11-A
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204864
|
19/01/2024
|
Shazia Begum
|
1411002WL043266
|
Shazia Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054573
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-014-001/123-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204854
|
19/01/2024
|
Manzoor Ahmed
|
1411002WL043265
|
Manzoor Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054554
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-014-001/209-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204855
|
19/01/2024
|
Ab Jabbar
|
1411002WL043265
|
Ab Jabbar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054564
|
|
ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-014-001/209-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204856
|
19/01/2024
|
Mali Begum
|
1411002WL043265
|
Mali Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054576
|
|
MALI BEGUM WO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-014-001/215-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204857
|
19/01/2024
|
Gh Nabi
|
1411002WL043265
|
Gh Nabi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054551
|
|
GHULAM NABI SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-014-001/215-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204858
|
19/01/2024
|
Hanifa Begum
|
1411002WL043265
|
Hanifa Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054543
|
|
HANEEFA BEGUM W O GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-014-001/299-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204860
|
19/01/2024
|
Gulshan Akhter
|
1411002WL043265
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054549
|
|
GULSHAN AKHTER WO SHAHNAWAZ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-014-001/299-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204859
|
19/01/2024
|
Shahanawaz Ahmed
|
1411002WL043265
|
Shahanawaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054562
|
|
SHAHNAWAZ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-014-001/331-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204994
|
19/01/2024
|
Gh Mohd
|
1411002WL043290
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054571
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-014-001/331-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204995
|
19/01/2024
|
Zahida Begum
|
1411002WL043290
|
Zahida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054563
|
|
ZAHIDA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-014-001/341-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204866
|
19/01/2024
|
Hasira Bi
|
1411002WL043266
|
Hasira Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054555
|
|
HASIRA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-014-001/341-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204865
|
19/01/2024
|
Mohd Shafi
|
1411002WL043266
|
Mohd Shafi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054550
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-014-001/36-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204997
|
19/01/2024
|
Asha Begum
|
1411002WL043290
|
Asha Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054558
|
|
ASHIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-014-001/36-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204996
|
19/01/2024
|
Mohd Rustam
|
1411002WL043290
|
Mohd Rustam
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054557
|
|
MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-014-001/379-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204998
|
19/01/2024
|
Manzoor Ahmed
|
1411002WL043290
|
Manzoor Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054577
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-014-001/387-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204867
|
19/01/2024
|
Jani Begum
|
1411002WL043266
|
Jani Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054575
|
|
MALI WDO AB JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-014-001/387-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204868
|
19/01/2024
|
Rayaz Ahmed
|
1411002WL043266
|
Rayaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054569
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-014-001/408-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204999
|
19/01/2024
|
Ab Rashid
|
1411002WL043290
|
Ab Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054547
|
|
ABDUL RASHID SO ABDUL GHAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-014-001/408-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205001
|
19/01/2024
|
Mohd Sadeeq
|
1411002WL043290
|
Mohd Sadeeq
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054546
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-014-001/408-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205000
|
19/01/2024
|
Zana Begum
|
1411002WL043290
|
Zana Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054556
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-014-001/410-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205002
|
19/01/2024
|
Saja Begum
|
1411002WL043290
|
Saja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054568
|
|
SAJA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-014-001/44-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205003
|
19/01/2024
|
Janghir Ahmed
|
1411002WL043290
|
Janghir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054545
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-014-001/44-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205004
|
19/01/2024
|
Parveen Akhter
|
1411002WL043290
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054559
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-014-001/504
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204874
|
19/01/2024
|
Rashid Ahmed
|
1411002WL043268
|
Rashid Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054544
|
|
RASHID AHMED SO SULTAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
LORAN
|
JK-11-002-014-001/504
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204875
|
19/01/2024
|
Shamim Akhter
|
1411002WL043268
|
Shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054565
|
|
SHAMIM AKHTER W O RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-002-014-001/522-A
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205005
|
19/01/2024
|
Saira Bano
|
1411002WL043290
|
Saira Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054574
|
|
SAHIRA BANO DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-014-001/569
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205007
|
19/01/2024
|
Haleema Akhter
|
1411002WL043290
|
Haleema Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054579
|
|
HALEEMA BANO CO RAHIT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-014-001/569
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205006
|
19/01/2024
|
Rohit Iqbal
|
1411002WL043290
|
Rohit Iqbal
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054578
|
|
RAHAT IQBAL SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-002-014-001/63-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205009
|
19/01/2024
|
Mohd Ismail
|
1411002WL043290
|
Mohd Ismail
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054561
|
|
MOHD ISMAEL SO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-014-001/63-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205008
|
19/01/2024
|
Naseem Begum
|
1411002WL043290
|
Naseem Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054570
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-002-014-001/69-B
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240205010
|
19/01/2024
|
Bashir Ahmed
|
1411002WL043290
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054572
|
|
BASHIR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-002-015-001/259-B
(BATTAL KOTE LORAN)
|
1411002000NRG24190120240204862
|
19/01/2024
|
Zahoor Din
|
1411002WL043265
|
Zahoor Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054552
|
|
ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-002-015-001/305-B
(BATTAL KOTE LORAN)
|
1411002000NRG24190120240204871
|
19/01/2024
|
Mohd Rafiq
|
1411002WL043266
|
Mohd Rafiq
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054548
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-002-015-001/305-B
(BATTAL KOTE LORAN)
|
1411002000NRG24190120240204872
|
19/01/2024
|
Shamim Akhter
|
1411002WL043266
|
Shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054560
|
|
SHAMIM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
36
|
LORAN
|
JK-11-002-014-001/411-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204869
|
19/01/2024
|
Shah Mohd
|
1411002WL043266
|
Shah Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054566
|
|
SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-002-014-001/411-C
(TANTRAY GAM LORAN)
|
1411002000NRG24190120240204870
|
19/01/2024
|
Zana Begum
|
1411002WL043266
|
Zana Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054567
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-002-015-001/259-B
(BATTAL KOTE LORAN)
|
1411002000NRG24190120240204861
|
19/01/2024
|
Ab Gaffar
|
1411002WL043265
|
Ab Gaffar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240054542
|
|
ABDUL GAFFAR SO MOHAMMDA NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|