|
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-11-010-028-001/684
(LASSANA LOWER)
|
1411003000NRG24250120240214814
|
26/01/2024
|
Bashrat hussain
|
1411003WL045349
|
Bashrat hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240004316
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-028-001/124
(LASSANA LOWER)
|
1411003000NRG24250120240214815
|
26/01/2024
|
Mehmood Khan
|
1411003WL045350
|
Mehmood Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240004314
|
|
MEHMOOD KHAN SO GULAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/124
(LASSANA LOWER)
|
1411003000NRG24250120240214816
|
26/01/2024
|
Rashida Be
|
1411003WL045350
|
Rashida Be
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240004312
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/260
(LASSANA LOWER)
|
1411003000NRG24250120240214817
|
26/01/2024
|
Mohd Azam
|
1411003WL045350
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240004311
|
|
MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/451
(LASSANA LOWER)
|
1411003000NRG24250120240214818
|
26/01/2024
|
Sarfraz Ahmed
|
1411003WL045350
|
Sarfraz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240004317
|
|
SARFARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-028-001/451
(LASSANA LOWER)
|
1411003000NRG24250120240214819
|
26/01/2024
|
Shamim Akhter
|
1411003WL045350
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240004318
|
|
SHAMIM AKHTER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/710
(LASSANA LOWER)
|
1411003000NRG24250120240214820
|
26/01/2024
|
shahnaz akhter
|
1411003WL045350
|
shahnaz akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240004313
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-028-001/683
(LASSANA LOWER)
|
1411003000NRG24250120240214813
|
26/01/2024
|
Naghat Bi
|
1411003WL045349
|
Naghat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240004310
|
|
NIGHAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-010-028-001/683
(LASSANA LOWER)
|
1411003000NRG24250120240214812
|
26/01/2024
|
Shokeen khan
|
1411003WL045349
|
Shokeen khan
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240004315
|
|
MOHD SHOKEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|