|
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-11-003-031-001/241
(MORHA BACHAI UPPER)
|
1411003000NRG24121220230144463
|
12/12/2023
|
Abdul Aziz
|
1411003WL031463
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240065590
|
|
ABDUL AZIZ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-031-001/441
(MORHA BACHAI UPPER)
|
1411003000NRG24121220230144465
|
12/12/2023
|
Arshad Begum
|
1411003WL031463
|
Arshad Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240065591
|
|
ARSHAD BEGUM WO MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-031-001/101-A
(MORHA BACHAI UPPER)
|
1411003000NRG24121220230144470
|
12/12/2023
|
Talib Hussain
|
1411003WL031465
|
Talib Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240065594
|
|
TALIB HUSSAIN SO SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-031-001/101-A
(MORHA BACHAI UPPER)
|
1411003000NRG24071220230137159
|
12/12/2023
|
Talib Hussain
|
1411003WL030167
|
Talib Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240065593
|
|
TALIB HUSSAIN SO SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-031-001/331
(MORHA BACHAI UPPER)
|
1411003000NRG24121220230144464
|
12/12/2023
|
Gulshan Bi
|
1411003WL031463
|
Gulshan Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240065592
|
|
GULSHAN BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-031-001/221
(MORHA BACHAI UPPER)
|
1411003000NRG24071220230137160
|
12/12/2023
|
Arshad Mehmood
|
1411003WL030167
|
Arshad Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240065588
|
|
ARSHAD MAHMOOD SO MOHD SAGHIER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-031-001/50
(MORHA BACHAI UPPER)
|
1411003000NRG24121220230144466
|
12/12/2023
|
hakim Din
|
1411003WL031463
|
hakim Din
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240065589
|
|
HAKAM DIN DO FAQER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-031-001/582
(MORHA BACHAI UPPER)
|
1411003000NRG24071220230137162
|
12/12/2023
|
MOHD ASHRAF
|
1411003WL030167
|
MOHD ASHRAF
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240065587
|
|
MOHD ASHRAF SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|