|
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-11-003-027-001/27
(NEHRIAN)
|
1411003000NRG24070120240188899
|
07/01/2024
|
Tufail Ahmed Qadri
|
1411003WL039594
|
Tufail Ahmed Qadri
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240365346
|
|
TAFAIL AHMED QADRI SO NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-027-001/105
(NEHRIAN)
|
1411003000NRG24070120240188902
|
07/01/2024
|
Fazal Hussain
|
1411003WL039595
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365348
|
|
FAZAL HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-027-001/105
(NEHRIAN)
|
1411003000NRG24070120240188903
|
07/01/2024
|
Lal Jan
|
1411003WL039595
|
Lal Jan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365349
|
|
LAL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-027-001/108
(NEHRIAN)
|
1411003000NRG24070120240188898
|
07/01/2024
|
Farida Bi
|
1411003WL039594
|
Farida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240365342
|
|
FARIDA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-027-001/11
(NEHRIAN)
|
1411003000NRG24070120240188907
|
07/01/2024
|
Mohd Ayoub
|
1411003WL039596
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365350
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-027-001/112
(NEHRIAN)
|
1411003000NRG24060120240187522
|
07/01/2024
|
Fatma Bi
|
1411003WL039275
|
Fatma Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365351
|
|
FATIMA BI WO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-027-001/112
(NEHRIAN)
|
1411003000NRG24060120240187523
|
07/01/2024
|
Mohd Asif
|
1411003WL039275
|
Mohd Asif
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365345
|
|
MOHD ASIF SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-027-001/112
(NEHRIAN)
|
1411003000NRG24060120240187521
|
07/01/2024
|
Mohd Hanif
|
1411003WL039275
|
Mohd Hanif
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365352
|
|
MOHD HANIEF SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-027-001/122
(NEHRIAN)
|
1411003000NRG24070120240188893
|
07/01/2024
|
Jameela Bi
|
1411003WL039593
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365328
|
|
JAMEELA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-027-001/129
(NEHRIAN)
|
1411003000NRG24070120240188904
|
07/01/2024
|
Aftab Ahmed
|
1411003WL039595
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365354
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-027-001/132
(NEHRIAN)
|
1411003000NRG24070120240188911
|
07/01/2024
|
Khalil Ahmed
|
1411003WL039597
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365359
|
|
KHALIL AHMED AND NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-027-001/133
(NEHRIAN)
|
1411003000NRG24060120240187524
|
07/01/2024
|
Abdul Ghani
|
1411003WL039275
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365339
|
|
ABDUL GHANI SO ILIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-027-001/139
(NEHRIAN)
|
1411003000NRG24070120240188912
|
07/01/2024
|
Rayaz Hussain
|
1411003WL039597
|
Rayaz Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365340
|
|
RIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-027-001/150
(NEHRIAN)
|
1411003000NRG24070120240188913
|
07/01/2024
|
Nazir Hussain
|
1411003WL039597
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365358
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-027-001/152
(NEHRIAN)
|
1411003000NRG24070120240188894
|
07/01/2024
|
Liaqat Hussain
|
1411003WL039593
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365357
|
|
LIAQYAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-027-001/186
(NEHRIAN)
|
1411003000NRG24070120240188895
|
07/01/2024
|
Shamim Akhtar
|
1411003WL039593
|
Shamim Akhtar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365341
|
|
SHAMIM AKHTER WO ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-027-001/19
(NEHRIAN)
|
1411003000NRG24070120240188908
|
07/01/2024
|
Mohd Hussain
|
1411003WL039596
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365329
|
|
MOHD HUSSAIN SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-027-001/201
(NEHRIAN)
|
1411003000NRG24070120240188896
|
07/01/2024
|
Safia Bi
|
1411003WL039593
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365343
|
|
SAFIA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-027-001/219
(NEHRIAN)
|
1411003000NRG24070120240188914
|
07/01/2024
|
Mohd Aslam
|
1411003WL039597
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365355
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-027-001/220
(NEHRIAN)
|
1411003000NRG24060120240187525
|
07/01/2024
|
Mohd Younis
|
1411003WL039275
|
Mohd Younis
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365344
|
|
MOHD YOUNIS SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-027-001/220
(NEHRIAN)
|
1411003000NRG24060120240187526
|
07/01/2024
|
Rukhsana Kossar
|
1411003WL039275
|
Rukhsana Kossar
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365337
|
|
RUKHSANA KOSSAR DO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-027-001/253
(NEHRIAN)
|
1411003000NRG24070120240188909
|
07/01/2024
|
Abdul Qayoom
|
1411003WL039596
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365360
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-027-001/253
(NEHRIAN)
|
1411003000NRG24070120240188910
|
07/01/2024
|
Shakila Bi
|
1411003WL039596
|
Shakila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365330
|
|
SHAKILA BI WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-027-001/313-A
(NEHRIAN)
|
1411003000NRG24070120240188915
|
07/01/2024
|
Mohd Tayoub
|
1411003WL039597
|
Mohd Tayoub
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365334
|
|
MOHD TOYOUB
|
BANK OF BARODA(606985)
|
|
25
|
LASANA
|
JK-11-003-027-001/313-A
(NEHRIAN)
|
1411003000NRG24070120240188916
|
07/01/2024
|
Zahida Kouser
|
1411003WL039597
|
Zahida Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365338
|
|
ZAHIDA KOUSER DO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-027-001/321
(NEHRIAN)
|
1411003000NRG24070120240188897
|
07/01/2024
|
Mohd Aslam
|
1411003WL039593
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240365333
|
|
MOHD ASLAM SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-027-001/324
(NEHRIAN)
|
1411003000NRG24060120240187527
|
07/01/2024
|
Sakina Bi
|
1411003WL039275
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365336
|
|
SAKINA BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-027-001/326
(NEHRIAN)
|
1411003000NRG24060120240187528
|
07/01/2024
|
Ilam Din
|
1411003WL039275
|
Ilam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240365332
|
|
ILAM DIN SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-027-001/350
(NEHRIAN)
|
1411003000NRG24070120240188900
|
07/01/2024
|
Mohammad Qamar Zaman
|
1411003WL039594
|
Mohammad Qamar Zaman
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240365331
|
|
MOHAMMAD QAMAR ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-027-001/5-A
(NEHRIAN)
|
1411003000NRG24070120240188917
|
07/01/2024
|
Kaniz Fatma
|
1411003WL039597
|
Kaniz Fatma
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365335
|
|
KANIZ FATMA WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-027-001/85
(NEHRIAN)
|
1411003000NRG24070120240188906
|
07/01/2024
|
Mohd Farooq
|
1411003WL039595
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365353
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-027-001/85
(NEHRIAN)
|
1411003000NRG24070120240188905
|
07/01/2024
|
Sharifa Bi
|
1411003WL039595
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240365356
|
|
SHARIFA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
33
|
LASANA
|
JK-11-003-027-001/354
(NEHRIAN)
|
1411003000NRG24070120240188901
|
07/01/2024
|
Amina Kouser
|
1411003WL039594
|
Amina Kouser
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240365347
|
|
AMINA KOUSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|