|
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-11-010-002-001/289
(Seri Khawaja Left)
|
1411010000NRG24230720230022747
|
24/07/2023
|
Mohd Din
|
1411010WL006412
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230012781
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-002-001/196
(Seri Khawaja Left)
|
1411010000NRG24230720230022744
|
24/07/2023
|
Noor Jan
|
1411010WL006412
|
Noor Jan
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230012786
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-002-001/221
(Seri Khawaja Left)
|
1411010000NRG24230720230022745
|
24/07/2023
|
Manzoor Ahmed
|
1411010WL006412
|
Manzoor Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230012784
|
|
MANZOOR AHMED SO AZIZ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-002-001/221
(Seri Khawaja Left)
|
1411010000NRG24230720230022746
|
24/07/2023
|
Manzoor Ahmed
|
1411010WL006412
|
Manzoor Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230012783
|
|
MANZOOR AHMED SO AZIZ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-002-001/353
(Seri Khawaja Left)
|
1411010000NRG24230720230022753
|
24/07/2023
|
Mohd Rafiq
|
1411010WL006412
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230012785
|
|
MOHD RAFIQ SO MITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-010-002-001/291
(Seri Khawaja Left)
|
1411010000NRG24230720230022750
|
24/07/2023
|
Abdul Ghani
|
1411010WL006412
|
Abdul Ghani
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230012778
|
|
ABDUL GHANI S/O MAHENDIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LASANA
|
JK-11-010-002-001/291
(Seri Khawaja Left)
|
1411010000NRG24230720230022748
|
24/07/2023
|
Abdul Ghani
|
1411010WL006412
|
Abdul Ghani
|
00354
|
PUNB0292200
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230012777
|
|
ABDUL GHANI S/O MAHENDIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LASANA
|
JK-11-010-002-001/291
(Seri Khawaja Left)
|
1411010000NRG24230720230022749
|
24/07/2023
|
Shahien Akhter
|
1411010WL006412
|
Shahien Akhter
|
00354
|
PUNB0292200
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230012780
|
|
SHAHEEN AKHTER W/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LASANA
|
JK-11-010-002-001/291
(Seri Khawaja Left)
|
1411010000NRG24230720230022751
|
24/07/2023
|
Shahien Akhter
|
1411010WL006412
|
Shahien Akhter
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230012779
|
|
SHAHEEN AKHTER W/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
10
|
LASANA
|
JK-11-010-002-001/306
(Seri Khawaja Left)
|
1411010000NRG24230720230022752
|
24/07/2023
|
Abdul Majid
|
1411010WL006412
|
Abdul Majid
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230012782
|
|
ABDUL MAJID SO MOHD SHAKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|