|
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-11-009-003-001/21-A
(Pleera B)
|
1411009000NRG24051020230064124
|
16/10/2023
|
Naseem Akhter
|
1411009WL015714
|
Naseem Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040535
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-009-003-001/21-A
(Pleera B)
|
1411009000NRG24111020230069965
|
16/10/2023
|
Naseem Akhter
|
1411009WL016893
|
Naseem Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040534
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/81-A
(Pleera B)
|
1411009000NRG24111020230069969
|
16/10/2023
|
Saleema Bi
|
1411009WL016893
|
Saleema Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040533
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-009-003-001/81-A
(Pleera B)
|
1411009000NRG24051020230064128
|
16/10/2023
|
Saleema Bi
|
1411009WL015714
|
Saleema Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040532
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
LORAN
|
JK-11-009-003-001/17-A
(Pleera B)
|
1411009000NRG24111020230069963
|
16/10/2023
|
Parveen Akhter
|
1411009WL016893
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040530
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-009-003-001/17-A
(Pleera B)
|
1411009000NRG24051020230064122
|
16/10/2023
|
Parveen Akhter
|
1411009WL015714
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040531
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-009-003-001/17-A
(Pleera B)
|
1411009000NRG24111020230069962
|
16/10/2023
|
SHABIR AHMED
|
1411009WL016893
|
SHABIR AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040526
|
|
SHABIR AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-009-003-001/17-A
(Pleera B)
|
1411009000NRG24051020230064121
|
16/10/2023
|
SHABIR AHMED
|
1411009WL015714
|
SHABIR AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040527
|
|
SHABIR AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-009-003-001/21-A
(Pleera B)
|
1411009000NRG24111020230069964
|
16/10/2023
|
Mohd Saleem
|
1411009WL016893
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040523
|
|
MOHAMMAD SALEEM
|
HDFC BANK LTD(607152)
|
|
10
|
LORAN
|
JK-11-009-003-001/21-A
(Pleera B)
|
1411009000NRG24051020230064123
|
16/10/2023
|
Mohd Saleem
|
1411009WL015714
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040522
|
|
MOHAMMAD SALEEM
|
HDFC BANK LTD(607152)
|
|
11
|
LORAN
|
JK-11-009-003-001/80-A
(Pleera B)
|
1411009000NRG24051020230064125
|
16/10/2023
|
Mohd Janghir
|
1411009WL015714
|
Mohd Janghir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040525
|
|
JAHANGIR AHMEDSO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-009-003-001/80-A
(Pleera B)
|
1411009000NRG24111020230069966
|
16/10/2023
|
Mohd Janghir
|
1411009WL016893
|
Mohd Janghir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040524
|
|
JAHANGIR AHMEDSO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-009-003-001/80-A
(Pleera B)
|
1411009000NRG24111020230069967
|
16/10/2023
|
Razia Bi
|
1411009WL016893
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040529
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-009-003-001/80-A
(Pleera B)
|
1411009000NRG24051020230064126
|
16/10/2023
|
Razia Bi
|
1411009WL015714
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240040528
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|