|
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-11-003-019-001/695
(SHIENDARA UPPER)
|
1411003000NRG24311020230090929
|
02/11/2023
|
Shaid Abdullah
|
1411003WL021277
|
Shaid Abdullah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013658
|
|
SHAID ABDULLAH SO SIKANDER HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-019-001/698
(SHIENDARA UPPER)
|
1411003000NRG24311020230090931
|
02/11/2023
|
Noreen Sikander
|
1411003WL021277
|
Noreen Sikander
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013657
|
|
NOREEN SIKANDER WO AZEEM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-019-001/160
(SHIENDARA UPPER)
|
1411003000NRG24011120230092151
|
02/11/2023
|
Mohd.Azam
|
1411003WL021488
|
Mohd.Azam
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013687
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-019-001/234
(SHIENDARA UPPER)
|
1411003000NRG24291020230088439
|
02/11/2023
|
Asrar Ul Haq
|
1411003WL020744
|
Asrar Ul Haq
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013698
|
|
ASRAR -UL-HAQ SO ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/282
(SHIENDARA UPPER)
|
1411003000NRG24011120230092158
|
02/11/2023
|
Wazira Bi
|
1411003WL021488
|
Wazira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013680
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/338
(SHIENDARA UPPER)
|
1411003000NRG24011120230092195
|
02/11/2023
|
Abdul Majid
|
1411003WL021494
|
Abdul Majid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013679
|
|
ABDUL MAJID SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-019-001/440
(SHIENDARA UPPER)
|
1411003000NRG24291020230088433
|
02/11/2023
|
Mohd Latief
|
1411003WL020743
|
Mohd Latief
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013696
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-019-001/440
(SHIENDARA UPPER)
|
1411003000NRG24291020230088434
|
02/11/2023
|
Saleema Bi
|
1411003WL020743
|
Saleema Bi
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013678
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-019-001/562
(SHIENDARA UPPER)
|
1411003000NRG24291020230088442
|
02/11/2023
|
Sain
|
1411003WL020744
|
Sain
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013697
|
|
SAIN SO NOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
10
|
LASANA
|
JK-11-003-019-001/169
(SHIENDARA UPPER)
|
1411003000NRG24011120230092152
|
02/11/2023
|
Ab Majeed
|
1411003WL021488
|
Ab Majeed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013675
|
|
ABDUL MAJEED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-019-001/184
(SHIENDARA UPPER)
|
1411003000NRG24011120230092164
|
02/11/2023
|
Mohd Alam
|
1411003WL021490
|
Mohd Alam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013681
|
|
MOHD ALAM 2PB SO AB HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-019-001/188-A
(SHIENDARA UPPER)
|
1411003000NRG24011120230092190
|
02/11/2023
|
Mohamad Rashid
|
1411003WL021494
|
Mohamad Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013673
|
|
MOHD RASHID SO ABDUL HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-019-001/189
(SHIENDARA UPPER)
|
1411003000NRG24011120230092191
|
02/11/2023
|
Mohd Shrief
|
1411003WL021494
|
Mohd Shrief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013662
|
|
MOHD SHARIEF SO GHMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-019-001/193
(SHIENDARA UPPER)
|
1411003000NRG24011120230092166
|
02/11/2023
|
Khasera Bi
|
1411003WL021490
|
Khasera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013689
|
|
KASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-019-001/193
(SHIENDARA UPPER)
|
1411003000NRG24011120230092165
|
02/11/2023
|
Mohd Din
|
1411003WL021490
|
Mohd Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013688
|
|
MOHD DIN S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
LASANA
|
JK-11-003-019-001/194
(SHIENDARA UPPER)
|
1411003000NRG24011120230092154
|
02/11/2023
|
Mohd Azam
|
1411003WL021488
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013663
|
|
MOHD AZAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-019-001/208
(SHIENDARA UPPER)
|
1411003000NRG24011120230092155
|
02/11/2023
|
Mohd Sadiq
|
1411003WL021488
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013659
|
|
MOHD SADIQ SO FAIZ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-019-001/209
(SHIENDARA UPPER)
|
1411003000NRG24011120230092192
|
02/11/2023
|
Abdul Aziz
|
1411003WL021494
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013664
|
|
ABDUL AZIZ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-019-001/217
(SHIENDARA UPPER)
|
1411003000NRG24291020230088438
|
02/11/2023
|
Mohd Kafeel
|
1411003WL020744
|
Mohd Kafeel
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013685
|
|
MOHD KAFEEL SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-019-001/217
(SHIENDARA UPPER)
|
1411003000NRG24291020230088432
|
02/11/2023
|
Sharifa Bi
|
1411003WL020743
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013686
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-019-001/282
(SHIENDARA UPPER)
|
1411003000NRG24011120230092157
|
02/11/2023
|
Mushtaq Ahmed
|
1411003WL021488
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013682
|
|
MUSHTAQ AHMED SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-019-001/296
(SHIENDARA UPPER)
|
1411003000NRG24011120230092194
|
02/11/2023
|
Khatija Bi
|
1411003WL021494
|
Khatija Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013667
|
|
KHADIJA BI WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-019-001/296
(SHIENDARA UPPER)
|
1411003000NRG24011120230092193
|
02/11/2023
|
Mohd Zaman
|
1411003WL021494
|
Mohd Zaman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013674
|
|
MOHD ZAMAN AND KHADAJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-019-001/338
(SHIENDARA UPPER)
|
1411003000NRG24011120230092196
|
02/11/2023
|
Hanifa Bi
|
1411003WL021494
|
Hanifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013672
|
|
HANIFA BI DO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-019-001/391
(SHIENDARA UPPER)
|
1411003000NRG24011120230092160
|
02/11/2023
|
Nazia Koser
|
1411003WL021488
|
Nazia Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013694
|
|
NAZIA KOSER WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-019-001/391
(SHIENDARA UPPER)
|
1411003000NRG24011120230092159
|
02/11/2023
|
Sajad Ahmed
|
1411003WL021488
|
Sajad Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013690
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-019-001/489
(SHIENDARA UPPER)
|
1411003000NRG24291020230088440
|
02/11/2023
|
Abdul Haq
|
1411003WL020744
|
Abdul Haq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013661
|
|
ABDUL HAQ SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-019-001/508
(SHIENDARA UPPER)
|
1411003000NRG24011120230092168
|
02/11/2023
|
Musharraf Ahmed
|
1411003WL021490
|
Musharraf Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013670
|
|
MUSHARRAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-019-001/508
(SHIENDARA UPPER)
|
1411003000NRG24011120230092169
|
02/11/2023
|
Rubina Koser
|
1411003WL021490
|
Rubina Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013668
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-019-001/517
(SHIENDARA UPPER)
|
1411003000NRG24011120230092170
|
02/11/2023
|
Abdul Azeem
|
1411003WL021490
|
Abdul Azeem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013677
|
|
ABDUL AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-019-001/517
(SHIENDARA UPPER)
|
1411003000NRG24011120230092171
|
02/11/2023
|
Farida Bi
|
1411003WL021490
|
Farida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013683
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-019-001/519
(SHIENDARA UPPER)
|
1411003000NRG24011120230092172
|
02/11/2023
|
Abdul Rahim
|
1411003WL021490
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013691
|
|
ABDUL RAHIEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-019-001/519
(SHIENDARA UPPER)
|
1411003000NRG24011120230092173
|
02/11/2023
|
Saleema Bi
|
1411003WL021490
|
Saleema Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013684
|
|
SALEEMA BI WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-019-001/541-A
(SHIENDARA UPPER)
|
1411003000NRG24291020230088435
|
02/11/2023
|
Hamida Bi
|
1411003WL020743
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013695
|
|
HAMIDA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-019-001/562
(SHIENDARA UPPER)
|
1411003000NRG24291020230088441
|
02/11/2023
|
Hakam Bi
|
1411003WL020744
|
Hakam Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013669
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-019-001/579
(SHIENDARA UPPER)
|
1411003000NRG24291020230088437
|
02/11/2023
|
Maqsooda Bi
|
1411003WL020743
|
Maqsooda Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013671
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-019-001/579
(SHIENDARA UPPER)
|
1411003000NRG24291020230088436
|
02/11/2023
|
Mohammed Rashid
|
1411003WL020743
|
Mohammed Rashid
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240013660
|
|
MOHAMMED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-019-001/617
(SHIENDARA UPPER)
|
1411003000NRG24011120230092161
|
02/11/2023
|
Mohd Qasim
|
1411003WL021488
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013693
|
|
MOHD QASIM SO MOHA AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-019-001/638
(SHIENDARA UPPER)
|
1411003000NRG24011120230092174
|
02/11/2023
|
Nazir Hussain
|
1411003WL021490
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013676
|
|
NAZIR HUSSAIN SO MITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-019-001/638
(SHIENDARA UPPER)
|
1411003000NRG24011120230092175
|
02/11/2023
|
Rakhmat Bi
|
1411003WL021490
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013692
|
|
REKHMAT BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-019-001/693
(SHIENDARA UPPER)
|
1411003000NRG24291020230088443
|
02/11/2023
|
Zafar Ahmed
|
1411003WL020744
|
Zafar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240013665
|
|
ZAFAR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-019-001/696
(SHIENDARA UPPER)
|
1411003000NRG24311020230090930
|
02/11/2023
|
Attiq Ul Rehman
|
1411003WL021277
|
Attiq Ul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240013666
|
|
ATTIQ UL REHMAN NOHMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|