|
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-11-003-027-001/10-A
(NEHRIAN)
|
1411003000NRG24301120230127426
|
01/12/2023
|
Akhter Jaan
|
1411003WL028473
|
Akhter Jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054074
|
|
AKHTER JAAN WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-027-001/102
(NEHRIAN)
|
1411003000NRG24301120230127428
|
01/12/2023
|
Mohd Rashid
|
1411003WL028474
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054073
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-027-001/103
(NEHRIAN)
|
1411003000NRG24301120230127430
|
01/12/2023
|
Ab Ghani
|
1411003WL028474
|
Ab Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054071
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-027-001/103
(NEHRIAN)
|
1411003000NRG24301120230127431
|
01/12/2023
|
Sabaza Bi
|
1411003WL028474
|
Sabaza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054072
|
|
SABAZA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-027-001/111
(NEHRIAN)
|
1411003000NRG24261120230121222
|
01/12/2023
|
Janghier Iqbal
|
1411003WL027238
|
Janghier Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054067
|
|
JANGHIER IQBAL SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-027-001/117
(NEHRIAN)
|
1411003000NRG24261120230121223
|
01/12/2023
|
Mohd Sharief
|
1411003WL027238
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054063
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-027-001/168
(NEHRIAN)
|
1411003000NRG24301120230127434
|
01/12/2023
|
Manzoor Hussain
|
1411003WL028475
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054066
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-027-001/20
(NEHRIAN)
|
1411003000NRG24301120230127427
|
01/12/2023
|
Maqsood Ahmed
|
1411003WL028473
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054075
|
|
MAQSOOD AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-027-001/202
(NEHRIAN)
|
1411003000NRG24301120230127441
|
01/12/2023
|
Javid Ahmed
|
1411003WL028476
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054064
|
|
JAVID AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-027-001/23
(NEHRIAN)
|
1411003000NRG24301120230127442
|
01/12/2023
|
Khurshid Ahmed
|
1411003WL028476
|
Khurshid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054070
|
|
KHURSHEED AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-027-001/26
(NEHRIAN)
|
1411003000NRG24301120230127436
|
01/12/2023
|
Mohd Suleman
|
1411003WL028475
|
Mohd Suleman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054068
|
|
MOHD SULEMAN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-027-001/27
(NEHRIAN)
|
1411003000NRG24301120230127432
|
01/12/2023
|
Rashida Bi
|
1411003WL028474
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054077
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-027-001/299
(NEHRIAN)
|
1411003000NRG24301120230127443
|
01/12/2023
|
Mohd Qasim
|
1411003WL028476
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054076
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-027-001/300
(NEHRIAN)
|
1411003000NRG24301120230127437
|
01/12/2023
|
Mohd Sharif
|
1411003WL028475
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054078
|
|
MOHD SHARIEF SO HAJI KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-027-001/318
(NEHRIAN)
|
1411003000NRG24301120230127438
|
01/12/2023
|
Mohd Arif
|
1411003WL028475
|
Mohd Arif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054065
|
|
MOHD ARIF SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-027-001/74
(NEHRIAN)
|
1411003000NRG24301120230127439
|
01/12/2023
|
Md Shakeel
|
1411003WL028475
|
Md Shakeel
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240054069
|
|
MOHD SHAKEEL S/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
LASANA
|
JK-11-003-027-001/74
(NEHRIAN)
|
1411003000NRG24301120230127440
|
01/12/2023
|
Shamim Akhter
|
1411003WL028475
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240058169
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|