|
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-11-003-006-001/262
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049950
|
20/09/2023
|
Hamida Bi
|
1411003WL012758
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382074
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/412
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049951
|
20/09/2023
|
Rakhmit Bi
|
1411003WL012758
|
Rakhmit Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382077
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049952
|
20/09/2023
|
Mohd Rashid
|
1411003WL012758
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382079
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049953
|
20/09/2023
|
Sakina Bi
|
1411003WL012758
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382073
|
|
SAKINA BEE WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/543
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049955
|
20/09/2023
|
Abdul Rehman
|
1411003WL012758
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382075
|
|
ABDUL REHMAN SO BAHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/543
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049954
|
20/09/2023
|
Shakeefa Bi
|
1411003WL012758
|
Shakeefa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382080
|
|
SHAKIFA BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/550
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049956
|
20/09/2023
|
Arif Hussain
|
1411003WL012758
|
Arif Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382076
|
|
ARIF HUSSAIN SO ABDUL RAKHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/594
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049957
|
20/09/2023
|
Nazira Bi
|
1411003WL012758
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382078
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/635
(HARI BUDHA LOWER)
|
1411003000NRG24190920230049958
|
20/09/2023
|
Abdul Razaq
|
1411003WL012758
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230382081
|
|
ABDUL RAZAQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|