|
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-11-003-017-001/28
(SERI CHOWANA)
|
1411003000NRG24111120230103245
|
13/11/2023
|
Khadam Hussain
|
1411003WL023701
|
Khadam Hussain
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240015087
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-017-001/521
(SERI CHOWANA)
|
1411003000NRG24111120230103244
|
13/11/2023
|
Razaq Ahmed
|
1411003WL023700
|
Razaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015110
|
|
RAZAQ AHMED SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-017-001/22
(SERI CHOWANA)
|
1411003000NRG24111120230103252
|
13/11/2023
|
Mohd Arfan
|
1411003WL023702
|
Mohd Arfan
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015106
|
|
MOHAMMAD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-017-001/105
(SERI CHOWANA)
|
1411003000NRG24111120230103242
|
13/11/2023
|
Janat Bi
|
1411003WL023700
|
Janat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015103
|
|
JANNAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-017-001/113
(SERI CHOWANA)
|
1411003000NRG24111120230103243
|
13/11/2023
|
Mukhtar Ahmed
|
1411003WL023700
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015104
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-017-001/117-A
(SERI CHOWANA)
|
1411003000NRG24111120230103250
|
13/11/2023
|
Mohd Shakeel
|
1411003WL023702
|
Mohd Shakeel
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015094
|
|
MOHD SHAKEEL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-017-001/182
(SERI CHOWANA)
|
1411003000NRG24111120230103255
|
13/11/2023
|
Zaffar Iqbal
|
1411003WL023703
|
Zaffar Iqbal
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240015101
|
|
ZAFAR IQBAL SO JANNAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-017-001/22
(SERI CHOWANA)
|
1411003000NRG24111120230103251
|
13/11/2023
|
Azmat Bi
|
1411003WL023702
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015089
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-017-001/247
(SERI CHOWANA)
|
1411003000NRG24111120230103237
|
13/11/2023
|
Naik Bee
|
1411003WL023699
|
Naik Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015105
|
|
NAKE BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-017-001/308
(SERI CHOWANA)
|
1411003000NRG24111120230103256
|
13/11/2023
|
Shamim Akhter
|
1411003WL023703
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240015108
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-017-001/313
(SERI CHOWANA)
|
1411003000NRG24111120230103238
|
13/11/2023
|
Manzoor Hussain
|
1411003WL023699
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015107
|
|
MANZOOR HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-017-001/318
(SERI CHOWANA)
|
1411003000NRG24111120230103257
|
13/11/2023
|
Ruksana Kouser
|
1411003WL023703
|
Ruksana Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240015099
|
|
RUKSANA KOUER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-017-001/333
(SERI CHOWANA)
|
1411003000NRG24111120230103239
|
13/11/2023
|
Mohd Farooq
|
1411003WL023699
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015100
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-017-001/393
(SERI CHOWANA)
|
1411003000NRG24111120230103253
|
13/11/2023
|
Naseem Akhter
|
1411003WL023702
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015090
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-017-001/398
(SERI CHOWANA)
|
1411003000NRG24111120230103254
|
13/11/2023
|
Shahnaz Akhter
|
1411003WL023702
|
Shahnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015095
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-017-001/4
(SERI CHOWANA)
|
1411003000NRG24111120230103240
|
13/11/2023
|
Mohd Sharief
|
1411003WL023699
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015097
|
|
MOHD SHAARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-017-001/539
(SERI CHOWANA)
|
1411003000NRG24111120230103241
|
13/11/2023
|
Mohd Rashid
|
1411003WL023699
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015109
|
|
MOHD RASHID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-017-001/592
(SERI CHOWANA)
|
1411003000NRG24111120230103258
|
13/11/2023
|
Said Akbar
|
1411003WL023703
|
Said Akbar
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240015096
|
|
SAID AKBAR S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
LASANA
|
JK-11-003-017-001/592
(SERI CHOWANA)
|
1411003000NRG24111120230103259
|
13/11/2023
|
Shamim Akhter
|
1411003WL023703
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240015098
|
|
SHAMIM AKHTER WO SAID AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-017-001/742
(SERI CHOWANA)
|
1411003000NRG24111120230103248
|
13/11/2023
|
Mohd Bashir
|
1411003WL023701
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240015092
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-017-001/743
(SERI CHOWANA)
|
1411003000NRG24111120230103260
|
13/11/2023
|
Mushtaq Ahmed
|
1411003WL023704
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015091
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-017-001/743
(SERI CHOWANA)
|
1411003000NRG24111120230103261
|
13/11/2023
|
Naseem Akhter
|
1411003WL023704
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240015093
|
|
NASEEM AKHTER WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-017-001/78
(SERI CHOWANA)
|
1411003000NRG24111120230103249
|
13/11/2023
|
Roshan Din
|
1411003WL023701
|
Roshan Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240015102
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
24
|
LASANA
|
JK-11-003-017-001/429
(SERI CHOWANA)
|
1411003000NRG24111120230103247
|
13/11/2023
|
Rubina Kouser
|
1411003WL023701
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240015088
|
|
RUBINA KOSER WO MOHD IDREES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35380
|
35380
|
|
|
|
|
|
|
|