|
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-11-003-008-001/161
(LASSANA UPPER)
|
1411003000NRG24060120240187463
|
07/01/2024
|
Fareed Ahmed
|
1411003WL039265
|
Fareed Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359031
|
|
FAREED AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-008-001/193
(LASSANA UPPER)
|
1411003000NRG24060120240187464
|
07/01/2024
|
Mushtaq AHmed
|
1411003WL039265
|
Mushtaq AHmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359028
|
|
MUSHTAQ AHMED SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-008-001/501
(LASSANA UPPER)
|
1411003000NRG24060120240187465
|
07/01/2024
|
Parveen Akhter
|
1411003WL039265
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359029
|
|
PARVEEN AKHTER WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-008-001/505-A
(LASSANA UPPER)
|
1411003000NRG24060120240187467
|
07/01/2024
|
Nazira Bi
|
1411003WL039265
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359035
|
|
NAZIRA BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-008-001/505-A
(LASSANA UPPER)
|
1411003000NRG24060120240187466
|
07/01/2024
|
Noor Mohd
|
1411003WL039265
|
Noor Mohd
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359034
|
|
NOOR MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-008-001/506-A
(LASSANA UPPER)
|
1411003000NRG24060120240187468
|
07/01/2024
|
Mohd Saleem
|
1411003WL039265
|
Mohd Saleem
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359032
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-008-001/506-A
(LASSANA UPPER)
|
1411003000NRG24060120240187469
|
07/01/2024
|
Shanaz Begum
|
1411003WL039265
|
Shanaz Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359036
|
|
SHANAZ BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-008-001/660
(LASSANA UPPER)
|
1411003000NRG24060120240187470
|
07/01/2024
|
Azam Bi
|
1411003WL039265
|
Azam Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359030
|
|
AZAM BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-008-001/660
(LASSANA UPPER)
|
1411003000NRG24060120240187471
|
07/01/2024
|
Nazaket Hussain
|
1411003WL039265
|
Nazaket Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359026
|
|
NAZAKAT HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-008-001/670
(LASSANA UPPER)
|
1411003000NRG24060120240187472
|
07/01/2024
|
Abdul Ghani
|
1411003WL039265
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359033
|
|
ABDUL GHANI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-008-001/670
(LASSANA UPPER)
|
1411003000NRG24060120240187473
|
07/01/2024
|
Gulshan Bi
|
1411003WL039265
|
Gulshan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359037
|
|
GULSHAN BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-008-001/941
(LASSANA UPPER)
|
1411003000NRG24060120240187474
|
07/01/2024
|
Shaheen Akkhter
|
1411003WL039265
|
Shaheen Akkhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359025
|
|
SHAHEEN AKHTER WO MOHD MANSOOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-008-001/962
(LASSANA UPPER)
|
1411003000NRG24060120240187475
|
07/01/2024
|
Arzan Bi
|
1411003WL039265
|
Arzan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240359027
|
|
ARZAN BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|