|
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-11-003-028-001/121
(LASSANA LOWER)
|
1411003000NRG24050120240186417
|
05/01/2024
|
Abdul Qayoom
|
1411003WL039011
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135073
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-028-001/121
(LASSANA LOWER)
|
1411003000NRG24050120240186418
|
05/01/2024
|
Nissam Akhter
|
1411003WL039011
|
Nissam Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135072
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/123
(LASSANA LOWER)
|
1411003000NRG24050120240186431
|
05/01/2024
|
Rafia Begum
|
1411003WL039014
|
Rafia Begum
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135061
|
|
RAFIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/169
(LASSANA LOWER)
|
1411003000NRG24050120240186419
|
05/01/2024
|
Naseer Ahmed
|
1411003WL039011
|
Naseer Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135068
|
|
NAZIR HUSSAIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/169
(LASSANA LOWER)
|
1411003000NRG24050120240186420
|
05/01/2024
|
Nazakit Hussain
|
1411003WL039011
|
Nazakit Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135058
|
|
NAZAKAT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-028-001/173
(LASSANA LOWER)
|
1411003000NRG24050120240186432
|
05/01/2024
|
Najum Hussain
|
1411003WL039014
|
Najum Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135066
|
|
NAJAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/177
(LASSANA LOWER)
|
1411003000NRG24050120240186407
|
05/01/2024
|
Mohd Aslam
|
1411003WL039010
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135065
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-028-001/228
(LASSANA LOWER)
|
1411003000NRG24050120240186408
|
05/01/2024
|
Farooq Ahmed
|
1411003WL039010
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135064
|
|
FAROOQ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-028-001/237
(LASSANA LOWER)
|
1411003000NRG24050120240186421
|
05/01/2024
|
Afzal Hussain
|
1411003WL039011
|
Afzal Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135071
|
|
AFZAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-028-001/364
(LASSANA LOWER)
|
1411003000NRG24050120240186410
|
05/01/2024
|
Shamim Akther
|
1411003WL039010
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135070
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-028-001/381
(LASSANA LOWER)
|
1411003000NRG24050120240186411
|
05/01/2024
|
Ajaz Ahmed
|
1411003WL039010
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135074
|
|
AJAZ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-028-001/447
(LASSANA LOWER)
|
1411003000NRG24050120240186433
|
05/01/2024
|
Mohd Yousaf
|
1411003WL039014
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135069
|
|
MOHD YOUSAF SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-028-001/52
(LASSANA LOWER)
|
1411003000NRG24050120240186434
|
05/01/2024
|
Altaf Ahmed
|
1411003WL039014
|
Altaf Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135067
|
|
ALTAF AHMED SO JAHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-028-001/52
(LASSANA LOWER)
|
1411003000NRG24050120240186435
|
05/01/2024
|
Ashia Bi
|
1411003WL039014
|
Ashia Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135063
|
|
ASHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-028-001/663
(LASSANA LOWER)
|
1411003000NRG24050120240186413
|
05/01/2024
|
Parveen Akhter
|
1411003WL039010
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135057
|
|
PARVEEN AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-028-001/756
(LASSANA LOWER)
|
1411003000NRG24050120240186415
|
05/01/2024
|
KHURSHID AHMED
|
1411003WL039010
|
KHURSHID AHMED
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135059
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-028-001/81
(LASSANA LOWER)
|
1411003000NRG24050120240186416
|
05/01/2024
|
Mohammad Shabir
|
1411003WL039010
|
Mohammad Shabir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135062
|
|
MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
18
|
LASANA
|
JK-11-003-028-001/228
(LASSANA LOWER)
|
1411003000NRG24050120240186409
|
05/01/2024
|
Parveen Akhter
|
1411003WL039010
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135055
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-028-001/49
(LASSANA LOWER)
|
1411003000NRG24050120240186412
|
05/01/2024
|
Shamim Akther
|
1411003WL039010
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135054
|
|
SHAMIM AKHTER WO MOHD ASHRAF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-028-001/618
(LASSANA LOWER)
|
1411003000NRG24050120240186436
|
05/01/2024
|
Shazia kouset
|
1411003WL039014
|
Shazia kouset
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135060
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-028-001/679
(LASSANA LOWER)
|
1411003000NRG24050120240186414
|
05/01/2024
|
Rehana Aslam
|
1411003WL039010
|
Rehana Aslam
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135056
|
|
REHANA ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|