|
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-11-003-018-001/197
(SERI KHAWAJA)
|
1411003000NRG24201220230160433
|
21/12/2023
|
Khursheed Ahmed
|
1411003WL034374
|
Khursheed Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034897
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-018-001/343
(SERI KHAWAJA)
|
1411003000NRG24191220230157410
|
21/12/2023
|
Tehsien Ahmed
|
1411003WL033820
|
Tehsien Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034859
|
|
TEHSIEN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LASANA
|
JK-11-003-018-001/486-A
(SERI KHAWAJA)
|
1411003000NRG24201220230160415
|
21/12/2023
|
Nazaket Hussain
|
1411003WL034372
|
Nazaket Hussain
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034861
|
|
NAZAKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-018-001/675-A
(SERI KHAWAJA)
|
1411003000NRG24201220230160441
|
21/12/2023
|
shabir ahmed
|
1411003WL034374
|
shabir ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034860
|
|
SHABIR AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-018-001/732-A
(SERI KHAWAJA)
|
1411003000NRG24201220230160444
|
21/12/2023
|
Khursheed Ahmed
|
1411003WL034374
|
Khursheed Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034858
|
|
KHURSHEED AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LASANA
|
JK-11-003-018-001/825
(SERI KHAWAJA)
|
1411003000NRG24201220230160432
|
21/12/2023
|
Mohd Rashid
|
1411003WL034373
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034862
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-018-001/223
(SERI KHAWAJA)
|
1411003000NRG24191220230157407
|
21/12/2023
|
Ghulam Nabi
|
1411003WL033820
|
Ghulam Nabi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034870
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-018-001/231
(SERI KHAWAJA)
|
1411003000NRG24201220230160422
|
21/12/2023
|
Ajaz Ahmed
|
1411003WL034373
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034868
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-018-001/232
(SERI KHAWAJA)
|
1411003000NRG24191220230157408
|
21/12/2023
|
Sayed Aijaz Ahmed
|
1411003WL033820
|
Sayed Aijaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034888
|
|
SAYED AIJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-018-001/286
(SERI KHAWAJA)
|
1411003000NRG24201220230160435
|
21/12/2023
|
Mohd Sharief
|
1411003WL034374
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034894
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-018-001/327
(SERI KHAWAJA)
|
1411003000NRG24201220230160423
|
21/12/2023
|
Mohd Shafi
|
1411003WL034373
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034901
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-018-001/336
(SERI KHAWAJA)
|
1411003000NRG24201220230160436
|
21/12/2023
|
Sakina Begum
|
1411003WL034374
|
Sakina Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034889
|
|
SAKINA BEGUM WO MAQBOOL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-018-001/347
(SERI KHAWAJA)
|
1411003000NRG24201220230160425
|
21/12/2023
|
Abdul Aziz
|
1411003WL034373
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034876
|
|
ABDUL AZIZ SO SUBHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-018-001/386
(SERI KHAWAJA)
|
1411003000NRG24191220230157398
|
21/12/2023
|
Sunaullaha
|
1411003WL033819
|
Sunaullaha
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034882
|
|
SUNNAULA SO SUBANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-018-001/419
(SERI KHAWAJA)
|
1411003000NRG24201220230160426
|
21/12/2023
|
Kamal Din
|
1411003WL034373
|
Kamal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034893
|
|
KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-018-001/433
(SERI KHAWAJA)
|
1411003000NRG24201220230160427
|
21/12/2023
|
Bashir Ahmed
|
1411003WL034373
|
Bashir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034891
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-018-001/447
(SERI KHAWAJA)
|
1411003000NRG24191220230157411
|
21/12/2023
|
Mohd Akram
|
1411003WL033820
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034879
|
|
MOHD AKRAM SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-018-001/450
(SERI KHAWAJA)
|
1411003000NRG24191220230157400
|
21/12/2023
|
Shariefa Bano
|
1411003WL033819
|
Shariefa Bano
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034899
|
|
SHARIFA BANO WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-018-001/460
(SERI KHAWAJA)
|
1411003000NRG24191220230157417
|
21/12/2023
|
Mohd Ataf
|
1411003WL033821
|
Mohd Ataf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034872
|
|
KH MOHD ATAF SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-018-001/478
(SERI KHAWAJA)
|
1411003000NRG24201220230160413
|
21/12/2023
|
Mohd Shafi
|
1411003WL034372
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034873
|
|
MOHD SHAFI SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-018-001/482-A
(SERI KHAWAJA)
|
1411003000NRG24191220230157412
|
21/12/2023
|
Mukhtar Ahmed
|
1411003WL033820
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034874
|
|
MUKHTAR AHMED
|
UNION BANK OF INDIA(508500)
|
|
22
|
LASANA
|
JK-11-003-018-001/482-A
(SERI KHAWAJA)
|
1411003000NRG24191220230157413
|
21/12/2023
|
Zanib Khatoon Lone
|
1411003WL033820
|
Zanib Khatoon Lone
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034898
|
|
ZANIB KHATOON LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-018-001/484
(SERI KHAWAJA)
|
1411003000NRG24191220230157418
|
21/12/2023
|
Mohd Afsal
|
1411003WL033821
|
Mohd Afsal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034880
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-018-001/486-A
(SERI KHAWAJA)
|
1411003000NRG24201220230160416
|
21/12/2023
|
Najma Qadri
|
1411003WL034372
|
Najma Qadri
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034878
|
|
NAJMA QADRI UG TUFAIL AHMED QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-018-001/496
(SERI KHAWAJA)
|
1411003000NRG24201220230160437
|
21/12/2023
|
Mohd Saleem
|
1411003WL034374
|
Mohd Saleem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034887
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-018-001/505
(SERI KHAWAJA)
|
1411003000NRG24191220230157419
|
21/12/2023
|
Shakoor Ahmed
|
1411003WL033821
|
Shakoor Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034869
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-018-001/521
(SERI KHAWAJA)
|
1411003000NRG24201220230160428
|
21/12/2023
|
Abdul Salam
|
1411003WL034373
|
Abdul Salam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034886
|
|
ABDUL SALAM SO MOHD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-018-001/530-A
(SERI KHAWAJA)
|
1411003000NRG24201220230160429
|
21/12/2023
|
Javeed Akhter
|
1411003WL034373
|
Javeed Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034865
|
|
JAVID AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-018-001/536
(SERI KHAWAJA)
|
1411003000NRG24191220230157420
|
21/12/2023
|
Mohd Bashir
|
1411003WL033821
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034883
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-018-001/546
(SERI KHAWAJA)
|
1411003000NRG24201220230160439
|
21/12/2023
|
Mohd Hafeez
|
1411003WL034374
|
Mohd Hafeez
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034881
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-018-001/588
(SERI KHAWAJA)
|
1411003000NRG24191220230157402
|
21/12/2023
|
Adul Majid
|
1411003WL033819
|
Adul Majid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034895
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-018-001/588
(SERI KHAWAJA)
|
1411003000NRG24191220230157403
|
21/12/2023
|
Naseem Akhter
|
1411003WL033819
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034890
|
|
NASEEM AKTHER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-018-001/60
(SERI KHAWAJA)
|
1411003000NRG24191220230157421
|
21/12/2023
|
Shabir Ahmed
|
1411003WL033821
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034871
|
|
SHABIR AHMED SO ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-018-001/620
(SERI KHAWAJA)
|
1411003000NRG24201220230160431
|
21/12/2023
|
Mohd Iqbal
|
1411003WL034373
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034885
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-018-001/713
(SERI KHAWAJA)
|
1411003000NRG24191220230157422
|
21/12/2023
|
Aftab Ahmed
|
1411003WL033821
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034892
|
|
AFTAB AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-018-001/714
(SERI KHAWAJA)
|
1411003000NRG24201220230160442
|
21/12/2023
|
Aftab Khan
|
1411003WL034374
|
Aftab Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034867
|
|
MR AFTAB KHAN SO MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LASANA
|
JK-11-003-018-001/715
(SERI KHAWAJA)
|
1411003000NRG24201220230160443
|
21/12/2023
|
Mohd Afzal
|
1411003WL034374
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034884
|
|
MOHD AFZAL SO MATAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-018-001/798-A
(SERI KHAWAJA)
|
1411003000NRG24191220230157406
|
21/12/2023
|
Shamim Akhter
|
1411003WL033819
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034875
|
|
SHAMIM AKHTER WO ABDUL QAYOUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-018-001/800
(SERI KHAWAJA)
|
1411003000NRG24201220230160417
|
21/12/2023
|
Gulzar Bi
|
1411003WL034372
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034877
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-018-001/800
(SERI KHAWAJA)
|
1411003000NRG24201220230160418
|
21/12/2023
|
Zahrun Akhter
|
1411003WL034372
|
Zahrun Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240034866
|
|
ZAHRUN AKTHER WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-018-001/806
(SERI KHAWAJA)
|
1411003000NRG24201220230160419
|
21/12/2023
|
Suleiman
|
1411003WL034372
|
Suleiman
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240034900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
42
|
LASANA
|
JK-11-003-018-001/765
(SERI KHAWAJA)
|
1411003000NRG24191220230157423
|
21/12/2023
|
Rashid Mehmood
|
1411003WL033821
|
Rashid Mehmood
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034896
|
|
RASHID MEHMOOD SO- GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
43
|
LASANA
|
JK-11-003-018-001/531-A
(SERI KHAWAJA)
|
1411003000NRG24191220230157414
|
21/12/2023
|
Mukhtar Anjum
|
1411003WL033820
|
Mukhtar Anjum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034864
|
|
MR MUKHTAR ANJUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LASANA
|
JK-11-003-018-001/533
(SERI KHAWAJA)
|
1411003000NRG24201220230160438
|
21/12/2023
|
Asif Yaseen
|
1411003WL034374
|
Asif Yaseen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240034863
|
|
ASIF YASEEN SO GHULAM YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69784
|
69784
|
|
|
|
|
|
|
|