|
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-11-003-026-001/387
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251909
|
18/02/2024
|
Javid Ahmed
|
1411003WL052436
|
Javid Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080061
|
|
JAVED AHMED SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-026-001/179
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251905
|
18/02/2024
|
Nazam Din
|
1411003WL052435
|
Nazam Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240080056
|
|
NAZAM DIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/213
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251907
|
18/02/2024
|
Abdul Hamid
|
1411003WL052436
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080059
|
|
ABDUL HAMID SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/237
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251908
|
18/02/2024
|
Nazam Din
|
1411003WL052436
|
Nazam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240080062
|
|
NAZAM DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/300
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251906
|
18/02/2024
|
Shaukat Hussain
|
1411003WL052435
|
Shaukat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240080058
|
|
SHAUKAT HUSSAIN SO NAZAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/388
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251910
|
18/02/2024
|
Aftab Hussain
|
1411003WL052436
|
Aftab Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080053
|
|
AFTAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251911
|
18/02/2024
|
Sadam Hussain
|
1411003WL052436
|
Sadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080057
|
|
SADAM HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251912
|
18/02/2024
|
Zanib Bee
|
1411003WL052436
|
Zanib Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080055
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/631
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251913
|
18/02/2024
|
Zarina Bi
|
1411003WL052436
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080060
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/78
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251915
|
18/02/2024
|
Karmat Hussain
|
1411003WL052436
|
Karmat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240080054
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/78
(HARI BUDHA UPPER)
|
1411003000NRG24180220240251914
|
18/02/2024
|
Tufail Ahmed
|
1411003WL052436
|
Tufail Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240080063
|
|
TUFAIL AHMED SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|