|
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-11-003-018-001/29-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306019
|
22/03/2024
|
Abdul Salam
|
1411003WL062523
|
Abdul Salam
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245819
|
|
ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-018-001/317-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306020
|
22/03/2024
|
Abdul Aziz
|
1411003WL062523
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245820
|
|
ABDUAL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-018-001/600
(SERI KHAWAJA)
|
1411003000NRG24200320240306018
|
22/03/2024
|
Mahnaz Akhter
|
1411003WL062522
|
Mahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245822
|
|
MEHNAZ BASHIR W/O MEHMOOD AHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-018-001/122-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306003
|
22/03/2024
|
Marina Akhter
|
1411003WL062521
|
Marina Akhter
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245810
|
|
NARINA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LASANA
|
JK-11-003-018-001/500-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306022
|
22/03/2024
|
shamim ahmed
|
1411003WL062523
|
shamim ahmed
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245800
|
|
SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-018-001/598
(SERI KHAWAJA)
|
1411003000NRG24200320240306024
|
22/03/2024
|
Shokit Hussain
|
1411003WL062523
|
Shokit Hussain
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245801
|
|
SHOUKAT HUSSAIN SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-018-001/675-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306025
|
22/03/2024
|
Abdul Majid
|
1411003WL062523
|
Abdul Majid
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245797
|
|
ABDUL MAJID SO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-018-001/675-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306027
|
22/03/2024
|
shabir ahmed
|
1411003WL062523
|
shabir ahmed
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245799
|
|
SHABIR AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-018-001/787-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306011
|
22/03/2024
|
Mohd Bashir
|
1411003WL062521
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245798
|
|
MOHD BASHIR SO SUN JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
LASANA
|
JK-11-003-018-001/232
(SERI KHAWAJA)
|
1411003000NRG24200320240306012
|
22/03/2024
|
Sayed Aijaz Ahmed
|
1411003WL062522
|
Sayed Aijaz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245813
|
|
SAYED AIJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-018-001/325
(SERI KHAWAJA)
|
1411003000NRG24200320240306013
|
22/03/2024
|
Jamal Din
|
1411003WL062522
|
Jamal Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245803
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-018-001/331-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306021
|
22/03/2024
|
Mohd Joo
|
1411003WL062523
|
Mohd Joo
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245815
|
|
MOHD JOO SO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-018-001/336
(SERI KHAWAJA)
|
1411003000NRG24200320240306014
|
22/03/2024
|
Sakina Begum
|
1411003WL062522
|
Sakina Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245814
|
|
SAKINA BEGUM WO MAQBOOL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-018-001/346
(SERI KHAWAJA)
|
1411003000NRG24200320240306004
|
22/03/2024
|
Mohd Bashir
|
1411003WL062521
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245818
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-018-001/433
(SERI KHAWAJA)
|
1411003000NRG24200320240306005
|
22/03/2024
|
Bashir Ahmed
|
1411003WL062521
|
Bashir Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245816
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-018-001/460
(SERI KHAWAJA)
|
1411003000NRG24200320240306015
|
22/03/2024
|
Mohd Ataf
|
1411003WL062522
|
Mohd Ataf
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245802
|
|
KH MOHD ATAF SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-018-001/523
(SERI KHAWAJA)
|
1411003000NRG24200320240306006
|
22/03/2024
|
Mohd Mahoof
|
1411003WL062521
|
Mohd Mahoof
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245817
|
|
MOHD MAHROOF SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-018-001/536
(SERI KHAWAJA)
|
1411003000NRG24200320240306016
|
22/03/2024
|
Mohd Bashir
|
1411003WL062522
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245812
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-018-001/558
(SERI KHAWAJA)
|
1411003000NRG24200320240306023
|
22/03/2024
|
Zareena Akhter
|
1411003WL062523
|
Zareena Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245808
|
|
ZAREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-018-001/60
(SERI KHAWAJA)
|
1411003000NRG24200320240306017
|
22/03/2024
|
Shabir Ahmed
|
1411003WL062522
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245806
|
|
SHABIR AHMED SO ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-018-001/634-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306008
|
22/03/2024
|
Mazaffar Ahmed
|
1411003WL062521
|
Mazaffar Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245809
|
|
MUZAFFAR AHMED SO HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-018-001/783
(SERI KHAWAJA)
|
1411003000NRG24200320240306028
|
22/03/2024
|
Shaida Parveen
|
1411003WL062523
|
Shaida Parveen
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245807
|
|
SHAIDA PERVEEN DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-018-001/790
(SERI KHAWAJA)
|
1411003000NRG24200320240306029
|
22/03/2024
|
Sameena Akhter
|
1411003WL062523
|
Sameena Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245805
|
|
SAMEENA AKTHER WO MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
24
|
LASANA
|
JK-11-003-018-001/675-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306026
|
22/03/2024
|
hanifa bano
|
1411003WL062523
|
hanifa bano
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245821
|
|
HANIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
25
|
LASANA
|
JK-11-003-018-001/531-A
(SERI KHAWAJA)
|
1411003000NRG24200320240306007
|
22/03/2024
|
Mukhtar Anjum
|
1411003WL062521
|
Mukhtar Anjum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245804
|
|
MR MUKHTAR ANJUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LASANA
|
JK-11-003-018-001/685
(SERI KHAWAJA)
|
1411003000NRG24200320240306009
|
22/03/2024
|
irfan Ahmed
|
1411003WL062521
|
irfan Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245811
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-018-001/685
(SERI KHAWAJA)
|
1411003000NRG24200320240306010
|
22/03/2024
|
Kamran shabir
|
1411003WL062521
|
Kamran shabir
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240245823
|
|
KAMRAN SHABIR SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|