|
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-11-003-018-001/189
(SERI KHAWAJA)
|
1411003000NRG24071220230137234
|
12/12/2023
|
Matina Bano
|
1411003WL030184
|
Matina Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240002545
|
|
MATINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LASANA
|
JK-11-003-018-001/256
(SERI KHAWAJA)
|
1411003000NRG24121220230144613
|
12/12/2023
|
Aftab Ahmed
|
1411003WL031490
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002547
|
|
AFTAB AHMED SO AZIZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-018-001/264
(SERI KHAWAJA)
|
1411003000NRG24121220230144615
|
12/12/2023
|
Ghulam Akbar
|
1411003WL031490
|
Ghulam Akbar
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002540
|
|
GHULAM AKBAR SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-018-001/264
(SERI KHAWAJA)
|
1411003000NRG24121220230144616
|
12/12/2023
|
Marim Begum
|
1411003WL031490
|
Marim Begum
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002549
|
|
MARYAM BEGUM WO GHULAM AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-018-001/264
(SERI KHAWAJA)
|
1411003000NRG24121220230144617
|
12/12/2023
|
mohd asif
|
1411003WL031490
|
mohd asif
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002544
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-018-001/546
(SERI KHAWAJA)
|
1411003000NRG24071220230137236
|
12/12/2023
|
Mohd Hafeez
|
1411003WL030184
|
Mohd Hafeez
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240002550
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-018-001/620
(SERI KHAWAJA)
|
1411003000NRG24071220230137237
|
12/12/2023
|
Mohd Iqbal
|
1411003WL030184
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240002548
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-018-001/634-A
(SERI KHAWAJA)
|
1411003000NRG24071220230137238
|
12/12/2023
|
Mazaffar Ahmed
|
1411003WL030184
|
Mazaffar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240002541
|
|
MUZAFFAR AHMED SO HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-018-001/783
(SERI KHAWAJA)
|
1411003000NRG24121220230144618
|
12/12/2023
|
Shaida Parveen
|
1411003WL031490
|
Shaida Parveen
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002543
|
|
SHAIDA PERVEEN DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-018-001/790
(SERI KHAWAJA)
|
1411003000NRG24121220230144619
|
12/12/2023
|
Sameena Akhter
|
1411003WL031490
|
Sameena Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002542
|
|
SAMEENA AKTHER WO MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-018-001/99-A
(SERI KHAWAJA)
|
1411003000NRG24121220230144620
|
12/12/2023
|
Mohd Imran
|
1411003WL031490
|
Mohd Imran
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240002546
|
|
MOHD IMRAN SO GHULAM AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|