|
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-11-003-017-001/289
(SERI CHOWANA)
|
1411003000NRG24311020230091099
|
02/11/2023
|
Farida Begum
|
1411003WL021300
|
Farida Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000374
|
|
FARIDA BEGUM WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-017-001/10
(SERI CHOWANA)
|
1411003000NRG24011120230092113
|
02/11/2023
|
Lal Din
|
1411003WL021483
|
Lal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000368
|
|
LAL DIN SO ABDULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-017-001/11-A
(SERI CHOWANA)
|
1411003000NRG24011120230092052
|
02/11/2023
|
Mohd Farooq
|
1411003WL021473
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000376
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-017-001/13
(SERI CHOWANA)
|
1411003000NRG24011120230092114
|
02/11/2023
|
Abdul Minan
|
1411003WL021483
|
Abdul Minan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000379
|
|
ABDUL MANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-017-001/21
(SERI CHOWANA)
|
1411003000NRG24311020230091107
|
02/11/2023
|
Tasveer
|
1411003WL021301
|
Tasveer
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240000384
|
|
TASWEER BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-017-001/220
(SERI CHOWANA)
|
1411003000NRG24311020230090871
|
02/11/2023
|
Shabir Hussainn
|
1411003WL021269
|
Shabir Hussainn
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240000370
|
|
SHABIR HUSSAINN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-017-001/244
(SERI CHOWANA)
|
1411003000NRG24011120230092115
|
02/11/2023
|
Mohd Bashir
|
1411003WL021483
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000380
|
|
MOHD BASHIR DUP PB SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-017-001/27
(SERI CHOWANA)
|
1411003000NRG24311020230091096
|
02/11/2023
|
Mohd Amin
|
1411003WL021300
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000385
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-017-001/279
(SERI CHOWANA)
|
1411003000NRG24011120230092117
|
02/11/2023
|
Mohd Farooq
|
1411003WL021483
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000381
|
|
MOHD FAROOQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-017-001/280
(SERI CHOWANA)
|
1411003000NRG24311020230090872
|
02/11/2023
|
Jameel Hussain
|
1411003WL021269
|
Jameel Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240000382
|
|
JAMIL HUSSAN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-017-001/280
(SERI CHOWANA)
|
1411003000NRG24311020230090873
|
02/11/2023
|
Tanveer Akhter
|
1411003WL021269
|
Tanveer Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240000367
|
|
TANVEER AKHTER WO JAMEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-017-001/289
(SERI CHOWANA)
|
1411003000NRG24311020230091098
|
02/11/2023
|
Kabir Hussain Shah
|
1411003WL021300
|
Kabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000383
|
|
KABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-017-001/3
(SERI CHOWANA)
|
1411003000NRG24311020230091100
|
02/11/2023
|
Barkit Hussain
|
1411003WL021300
|
Barkit Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000389
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-017-001/337
(SERI CHOWANA)
|
1411003000NRG24011120230092054
|
02/11/2023
|
Mohd Jameel
|
1411003WL021473
|
Mohd Jameel
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000369
|
|
MOHD JAMEEL SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-017-001/338
(SERI CHOWANA)
|
1411003000NRG24311020230091108
|
02/11/2023
|
Nazakat Hussain
|
1411003WL021301
|
Nazakat Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/01/2024
|
|
A024240000375
|
|
NAZIAQAT HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-017-001/358
(SERI CHOWANA)
|
1411003000NRG24011120230092055
|
02/11/2023
|
Fatima Bi
|
1411003WL021473
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000386
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-017-001/401-A
(SERI CHOWANA)
|
1411003000NRG24311020230091110
|
02/11/2023
|
Safia Bi
|
1411003WL021301
|
Safia Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/01/2024
|
|
A024240000391
|
|
SAFIA BI WO SHOUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-017-001/440
(SERI CHOWANA)
|
1411003000NRG24011120230092120
|
02/11/2023
|
Ghulam Hussain
|
1411003WL021483
|
Ghulam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000388
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-017-001/451
(SERI CHOWANA)
|
1411003000NRG24011120230092056
|
02/11/2023
|
Mohd Rashid
|
1411003WL021473
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000373
|
|
MOHD RASHID SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-017-001/579
(SERI CHOWANA)
|
1411003000NRG24011120230092057
|
02/11/2023
|
Munir HUssain
|
1411003WL021473
|
Munir HUssain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000390
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-017-001/579
(SERI CHOWANA)
|
1411003000NRG24011120230092058
|
02/11/2023
|
Waseem Akram
|
1411003WL021473
|
Waseem Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000392
|
|
WASIM AKRAM S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
LASANA
|
JK-11-003-017-001/581
(SERI CHOWANA)
|
1411003000NRG24311020230091102
|
02/11/2023
|
Mohd Mushtaq
|
1411003WL021300
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000378
|
|
MOHD MUSTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-017-001/623
(SERI CHOWANA)
|
1411003000NRG24311020230090874
|
02/11/2023
|
Iqbal Hussain
|
1411003WL021269
|
Iqbal Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
A024240000371
|
|
IQBAL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-017-001/628
(SERI CHOWANA)
|
1411003000NRG24011120230092121
|
02/11/2023
|
Mushtaq Ahmed
|
1411003WL021483
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000377
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-017-001/628
(SERI CHOWANA)
|
1411003000NRG24011120230092122
|
02/11/2023
|
RAVIDA BI
|
1411003WL021483
|
RAVIDA BI
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000372
|
|
RAVIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-017-001/66
(SERI CHOWANA)
|
1411003000NRG24011120230092059
|
02/11/2023
|
Mohd Aslam
|
1411003WL021473
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000387
|
|
MOHD ASALM SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|