|
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
|
LORAN
|
JK-11-002-014-001/121-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020216
|
12/07/2023
|
Abdul Jabbar
|
1411002WL005641
|
Abdul Jabbar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007215
|
|
ABDUL JABAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-014-001/121-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020215
|
12/07/2023
|
Saaja Begum
|
1411002WL005641
|
Saaja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007217
|
|
SAJAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-014-001/123-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020185
|
12/07/2023
|
Manzoor Ahmed
|
1411002WL005639
|
Manzoor Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007216
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-014-001/124-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020217
|
12/07/2023
|
Irshad Ahmed
|
1411002WL005641
|
Irshad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007202
|
|
IRSHAD AHMED SO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-014-001/126-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020199
|
12/07/2023
|
Ab Jabbar
|
1411002WL005640
|
Ab Jabbar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007214
|
|
ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-014-001/126-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020201
|
12/07/2023
|
Azhar Mehmood
|
1411002WL005640
|
Azhar Mehmood
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007218
|
|
AZHAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-014-001/126-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020202
|
12/07/2023
|
Mohd Shabir
|
1411002WL005640
|
Mohd Shabir
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007213
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-014-001/153-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020203
|
12/07/2023
|
Zena Begum
|
1411002WL005640
|
Zena Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007223
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-014-001/156-A
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020204
|
12/07/2023
|
Majeed Ahmed
|
1411002WL005640
|
Majeed Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007210
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-014-001/214-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020187
|
12/07/2023
|
Shah Mohd
|
1411002WL005639
|
Shah Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007212
|
|
SHAH MOHAMMAD S O GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-014-001/214-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020188
|
12/07/2023
|
Zana Begum
|
1411002WL005639
|
Zana Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007206
|
|
ZAINA BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-014-001/215-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020189
|
12/07/2023
|
Gh Nabi
|
1411002WL005639
|
Gh Nabi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007209
|
|
GHULAM NABI SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-014-001/242-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020206
|
12/07/2023
|
Mohd Akbar
|
1411002WL005640
|
Mohd Akbar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007208
|
|
MOHD AKBAR SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-014-001/273-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020209
|
12/07/2023
|
Gulshan Akhtar
|
1411002WL005640
|
Gulshan Akhtar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007205
|
|
GULSHAN AKHETR WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-014-001/28-A
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020191
|
12/07/2023
|
Mohd Yousaf
|
1411002WL005639
|
Mohd Yousaf
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007203
|
|
MOHD YOUSUF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-014-001/281-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020210
|
12/07/2023
|
Zaina Begum
|
1411002WL005640
|
Zaina Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007219
|
|
ZENA BEGUM WO MOHAMMADA KHAWAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-014-001/299-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020194
|
12/07/2023
|
Gulshan Akhter
|
1411002WL005639
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007204
|
|
GULSHAN AKHTER WO SHAHNAWAZ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-014-001/299-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020193
|
12/07/2023
|
Shahanawaz Ahmed
|
1411002WL005639
|
Shahanawaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007211
|
|
SHAHNAWAZ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-014-001/331-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020195
|
12/07/2023
|
Gh Mohd
|
1411002WL005639
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007220
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-014-001/387-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020211
|
12/07/2023
|
Jani Begum
|
1411002WL005640
|
Jani Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007221
|
|
MALI WDO AB JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-014-001/451-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020196
|
12/07/2023
|
Raiz Ahmed
|
1411002WL005639
|
Raiz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007207
|
|
RAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-014-001/92-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020214
|
12/07/2023
|
Khalid Mehmood
|
1411002WL005640
|
Khalid Mehmood
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007222
|
|
KHALID MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
23
|
LORAN
|
JK-11-002-014-001/273-C
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020208
|
12/07/2023
|
Bashir Ahmed
|
1411002WL005640
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007200
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-014-001/451-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020197
|
12/07/2023
|
Tahira Parveen
|
1411002WL005639
|
Tahira Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007201
|
|
TAHERA PARVEEN WO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-014-001/452-B
(TANTRAY GAM LORAN)
|
1411002000NRG24100720230020198
|
12/07/2023
|
Fatima Begum
|
1411002WL005639
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230007199
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|