|
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-11-010-002-001/120
(Seri Khawaja Left)
|
1411010000NRG24040220240228534
|
04/02/2024
|
Shahida Parveen
|
1411010WL048127
|
Shahida Parveen
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019177
|
|
SHAHIDA PARVEEN WO LAQAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-010-002-001/126
(Seri Khawaja Left)
|
1411010000NRG24040220240228506
|
04/02/2024
|
Zarina Bi
|
1411010WL048121
|
Zarina Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019176
|
|
ZARHENA BI WO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-002-001/176
(Seri Khawaja Left)
|
1411010000NRG24040220240228537
|
04/02/2024
|
Majida Bano
|
1411010WL048127
|
Majida Bano
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019174
|
|
MAJIDA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-010-002-001/4
(Seri Khawaja Left)
|
1411010000NRG24040220240228519
|
04/02/2024
|
Sun Joo
|
1411010WL048122
|
Sun Joo
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019137
|
|
SUN JOO AND MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-010-002-001/202
(Seri Khawaja Left)
|
1411010000NRG24040220240228540
|
04/02/2024
|
Mohd Bashir
|
1411010WL048127
|
Mohd Bashir
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019175
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-010-002-001/107
(Seri Khawaja Left)
|
1411010000NRG24040220240228522
|
04/02/2024
|
Mohd Ishaq
|
1411010WL048123
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019155
|
|
]MOHD ISHAQ S/O FATEH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LASANA
|
JK-11-010-002-001/109
(Seri Khawaja Left)
|
1411010000NRG24040220240228523
|
04/02/2024
|
Mansha Bi
|
1411010WL048123
|
Mansha Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019172
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-002-001/136
(Seri Khawaja Left)
|
1411010000NRG24040220240228524
|
04/02/2024
|
Munir jan
|
1411010WL048123
|
Munir jan
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019160
|
|
MUNIRA JAAN WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-010-002-001/140
(Seri Khawaja Left)
|
1411010000NRG24040220240228525
|
04/02/2024
|
Mohd Rashid
|
1411010WL048123
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019168
|
|
MOHD RASHID SO DAWALAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-002-001/140
(Seri Khawaja Left)
|
1411010000NRG24040220240228526
|
04/02/2024
|
Surayya Kousar
|
1411010WL048123
|
Surayya Kousar
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019166
|
|
SURAYYA KOUSAR WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-010-002-001/142
(Seri Khawaja Left)
|
1411010000NRG24040220240228527
|
04/02/2024
|
Mohd Altaf
|
1411010WL048123
|
Mohd Altaf
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019173
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-010-002-001/148
(Seri Khawaja Left)
|
1411010000NRG24040220240228507
|
04/02/2024
|
Waseem Hussain
|
1411010WL048121
|
Waseem Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019159
|
|
WASIM HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-010-002-001/158
(Seri Khawaja Left)
|
1411010000NRG24040220240228535
|
04/02/2024
|
Musarat Naz
|
1411010WL048127
|
Musarat Naz
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019152
|
|
MUSARAT NAZ WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-010-002-001/176
(Seri Khawaja Left)
|
1411010000NRG24040220240228536
|
04/02/2024
|
Abdul Ghani
|
1411010WL048127
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019169
|
|
ABDUL GHANI SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-010-002-001/179
(Seri Khawaja Left)
|
1411010000NRG24040220240228538
|
04/02/2024
|
Zooni
|
1411010WL048127
|
Zooni
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019165
|
|
ZONI BEGUM WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-010-002-001/180
(Seri Khawaja Left)
|
1411010000NRG24040220240228497
|
04/02/2024
|
Abdul Majid
|
1411010WL048120
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019147
|
|
ABDUL MAJID SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-010-002-001/180
(Seri Khawaja Left)
|
1411010000NRG24040220240228498
|
04/02/2024
|
Farida Bano
|
1411010WL048120
|
Farida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019153
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-010-002-001/188
(Seri Khawaja Left)
|
1411010000NRG24040220240228539
|
04/02/2024
|
Liaqat Hussain
|
1411010WL048127
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019164
|
|
LIAQAT HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-002-001/23
(Seri Khawaja Left)
|
1411010000NRG24040220240228509
|
04/02/2024
|
Parveen Akhter
|
1411010WL048121
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019149
|
|
PARVEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-010-002-001/250
(Seri Khawaja Left)
|
1411010000NRG24040220240228541
|
04/02/2024
|
Noor Mohd
|
1411010WL048128
|
Noor Mohd
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019167
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-010-002-001/250
(Seri Khawaja Left)
|
1411010000NRG24040220240228542
|
04/02/2024
|
Safeera Bi
|
1411010WL048128
|
Safeera Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019156
|
|
SAFEERA BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-010-002-001/264
(Seri Khawaja Left)
|
1411010000NRG24040220240228500
|
04/02/2024
|
Abida Bi
|
1411010WL048120
|
Abida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019162
|
|
ABIDA BI WO TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-010-002-001/264
(Seri Khawaja Left)
|
1411010000NRG24040220240228499
|
04/02/2024
|
Tajamal Hussain
|
1411010WL048120
|
Tajamal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019143
|
|
TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-010-002-001/318
(Seri Khawaja Left)
|
1411010000NRG24040220240228516
|
04/02/2024
|
Nazim Akhter
|
1411010WL048122
|
Nazim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019154
|
|
NAZIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-010-002-001/318
(Seri Khawaja Left)
|
1411010000NRG24040220240228515
|
04/02/2024
|
Shokat Ali
|
1411010WL048122
|
Shokat Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019145
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-010-002-001/323
(Seri Khawaja Left)
|
1411010000NRG24040220240228517
|
04/02/2024
|
Ghulam Qader
|
1411010WL048122
|
Ghulam Qader
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019171
|
|
GHULAM QADER SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-010-002-001/355
(Seri Khawaja Left)
|
1411010000NRG24040220240228510
|
04/02/2024
|
Mohd Qasim
|
1411010WL048121
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019157
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-010-002-001/355
(Seri Khawaja Left)
|
1411010000NRG24040220240228511
|
04/02/2024
|
Shamim Akhter
|
1411010WL048121
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019161
|
|
SHAMIM AKHTER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-010-002-001/357
(Seri Khawaja Left)
|
1411010000NRG24040220240228501
|
04/02/2024
|
Mohd Akram
|
1411010WL048120
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019144
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-010-002-001/364
(Seri Khawaja Left)
|
1411010000NRG24040220240228518
|
04/02/2024
|
Mohd Bashir
|
1411010WL048122
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019142
|
|
MOHD BASHIR SO SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-010-002-001/368
(Seri Khawaja Left)
|
1411010000NRG24040220240228512
|
04/02/2024
|
Mohd Ashraf
|
1411010WL048121
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019178
|
|
MOHD ASHRAF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-010-002-001/389
(Seri Khawaja Left)
|
1411010000NRG24040220240228502
|
04/02/2024
|
Mohd Aslam
|
1411010WL048120
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019170
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-010-002-001/392
(Seri Khawaja Left)
|
1411010000NRG24040220240228503
|
04/02/2024
|
Mohd Bashir
|
1411010WL048120
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019163
|
|
MOHD BASHIR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-010-002-001/394
(Seri Khawaja Left)
|
1411010000NRG24040220240228504
|
04/02/2024
|
Mohd Aslam
|
1411010WL048120
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019150
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-010-002-001/412
(Seri Khawaja Left)
|
1411010000NRG24040220240228529
|
04/02/2024
|
Nahieem Kouser
|
1411010WL048123
|
Nahieem Kouser
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019158
|
|
NAHIEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-010-002-001/412
(Seri Khawaja Left)
|
1411010000NRG24040220240228528
|
04/02/2024
|
Nazakat Hussain
|
1411010WL048123
|
Nazakat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240019151
|
|
NAZAKAT HUSSAIN S/O TALIB HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
LASANA
|
JK-11-010-002-001/429
(Seri Khawaja Left)
|
1411010000NRG24040220240228520
|
04/02/2024
|
Mohd Raiz
|
1411010WL048122
|
Mohd Raiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019148
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-010-002-001/429
(Seri Khawaja Left)
|
1411010000NRG24040220240228521
|
04/02/2024
|
Nazia Kouser
|
1411010WL048122
|
Nazia Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019146
|
|
NAZIA KOSER DO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
39
|
LASANA
|
JK-11-010-002-001/399
(Seri Khawaja Left)
|
1411010000NRG24040220240228513
|
04/02/2024
|
Sharifa Bi
|
1411010WL048121
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019141
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-010-002-001/404
(Seri Khawaja Left)
|
1411010000NRG24040220240228505
|
04/02/2024
|
Fazal Hussain
|
1411010WL048120
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019140
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
41
|
LASANA
|
JK-11-010-002-001/23
(Seri Khawaja Left)
|
1411010000NRG24040220240228508
|
04/02/2024
|
Mushtaq Ahmed
|
1411010WL048121
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019139
|
|
MUSHTAQ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-010-002-001/69
(Seri Khawaja Left)
|
1411010000NRG24040220240228514
|
04/02/2024
|
Ghulam Mohd
|
1411010WL048121
|
Ghulam Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240019138
|
|
GHULAM MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|