|
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-11-003-032-001/117
(MALHAN)
|
1411003000NRG24121120230104009
|
13/11/2023
|
Mohd Sadieq
|
1411003WL023880
|
Mohd Sadieq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240082817
|
|
MOHD SADEEQ DPB SO AB GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-032-001/123
(MALHAN)
|
1411003000NRG24121120230104010
|
13/11/2023
|
Mohd Bashir
|
1411003WL023880
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240082813
|
|
MOHD BASHIR SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-032-001/136
(MALHAN)
|
1411003000NRG24121120230104013
|
13/11/2023
|
Mohd Rashid
|
1411003WL023881
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240082809
|
|
MOHD RASHID SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-032-001/21
(MALHAN)
|
1411003000NRG24121120230104011
|
13/11/2023
|
Nazir Hussain
|
1411003WL023880
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240082815
|
|
NAZIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-032-001/4
(MALHAN)
|
1411003000NRG24121120230104012
|
13/11/2023
|
Mohd Kasim
|
1411003WL023880
|
Mohd Kasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240082812
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-032-001/43
(MALHAN)
|
1411003000NRG24121120230104014
|
13/11/2023
|
Hassan Din
|
1411003WL023881
|
Hassan Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240082816
|
|
HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-032-001/43
(MALHAN)
|
1411003000NRG24121120230104015
|
13/11/2023
|
Mohd Farooq
|
1411003WL023881
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240082810
|
|
MOHAMMAD FAROOQ SO HASAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-032-001/45
(MALHAN)
|
1411003000NRG24121120230104016
|
13/11/2023
|
Alam Din
|
1411003WL023881
|
Alam Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240082814
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-032-001/56
(MALHAN)
|
1411003000NRG24121120230104017
|
13/11/2023
|
Parveen Akhter
|
1411003WL023881
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240082811
|
|
PARVEEN AKTHER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-032-001/90
(MALHAN)
|
1411003000NRG24121120230104018
|
13/11/2023
|
Badar Din
|
1411003WL023881
|
Badar Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240082818
|
|
BADAR DIN SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|