|
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-11-010-001-001/252
(Phagla Upper)
|
1411010000NRG24230320240310334
|
26/03/2024
|
Abas Shah
|
1411010WL063205
|
Abas Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240136006
|
|
ABAS SHAH SO GHULAM MUSTAFA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-001-001/10
(Phagla Upper)
|
1411010000NRG24230320240310335
|
26/03/2024
|
Shamim Akhter
|
1411010WL063206
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240136003
|
|
SHAMIM AKHTER WOM ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-001-001/173
(Phagla Upper)
|
1411010000NRG24250320240312444
|
26/03/2024
|
Mohd Aslam
|
1411010WL063616
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240136007
|
|
MOHD ASLAM SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-001-001/174
(Phagla Upper)
|
1411010000NRG24250320240312443
|
26/03/2024
|
Mohd Younis
|
1411010WL063615
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240136011
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-001-001/176
(Phagla Upper)
|
1411010000NRG24250320240312445
|
26/03/2024
|
Shoket Hussain
|
1411010WL063616
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240135998
|
|
SHOKET HUSSAIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-001-001/345
(Phagla Upper)
|
1411010000NRG24230320240310345
|
26/03/2024
|
Azmat Bi
|
1411010WL063208
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240136002
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-001-001/70
(Phagla Upper)
|
1411010000NRG24250320240312449
|
26/03/2024
|
Abdul Aziz
|
1411010WL063616
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240136004
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-001-001/72
(Phagla Upper)
|
1411010000NRG24250320240312451
|
26/03/2024
|
Jameela bi
|
1411010WL063616
|
Jameela bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240135999
|
|
JAMALA BI WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-010-001-001/72
(Phagla Upper)
|
1411010000NRG24250320240312450
|
26/03/2024
|
Wali Mohd
|
1411010WL063616
|
Wali Mohd
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240136000
|
|
WALI MOHD SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-001-001/73
(Phagla Upper)
|
1411010000NRG24250320240312452
|
26/03/2024
|
Zahida khanam
|
1411010WL063616
|
Zahida khanam
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240136005
|
|
DPB ZAIDA KHANAM WO MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-010-001-001/576
(Phagla Upper)
|
1411010000NRG24230320240310346
|
26/03/2024
|
AKBAR NOOR
|
1411010WL063208
|
AKBAR NOOR
|
00200
|
JAKA0NOWBAD
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240136010
|
|
AKBAR NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
12
|
LASANA
|
JK-11-010-001-001/51
(Phagla Upper)
|
1411010000NRG24250320240312448
|
26/03/2024
|
Mohd Farooq
|
1411010WL063616
|
Mohd Farooq
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240136009
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
13
|
LASANA
|
JK-11-010-001-001/176
(Phagla Upper)
|
1411010000NRG24250320240312446
|
26/03/2024
|
Sakeena Bi
|
1411010WL063616
|
Sakeena Bi
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240135997
|
|
SAKINAH BEE WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-010-001-001/213
(Phagla Upper)
|
1411010000NRG24230320240310333
|
26/03/2024
|
Ishaq Hussain Shah
|
1411010WL063205
|
Ishaq Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240136012
|
|
ISHAQ HUSSAIN SHAH S/O GHULAM MUSTAFA SH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
LASANA
|
JK-11-010-001-001/294
(Phagla Upper)
|
1411010000NRG24250320240312447
|
26/03/2024
|
Mohd Rashid
|
1411010WL063616
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240136001
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
16
|
LASANA
|
JK-11-010-001-001/354
(Phagla Upper)
|
1411010000NRG24230320240310336
|
26/03/2024
|
Nazma Kouser
|
1411010WL063206
|
Nazma Kouser
|
00415
|
SBIN0002417
|
488
|
488
|
Rejected
|
26/04/2024
|
|
A117240136008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|