|
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
|
LORAN
|
JK-11-002-007-001/474-A
(CHIKRIBAN)
|
1411002000NRG24310320240323425
|
31/03/2024
|
Ashia Koser
|
1411002WL065549
|
Ashia Koser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159640
|
|
ASHIA KOUSER DO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-007-001/474-A
(CHIKRIBAN)
|
1411002000NRG24310320240323424
|
31/03/2024
|
Ateeqa koser
|
1411002WL065549
|
Ateeqa koser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159639
|
|
ATEEQA KOUSER DO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-007-001/555-A
(CHIKRIBAN)
|
1411002000NRG24310320240323451
|
31/03/2024
|
MOHD Bashir
|
1411002WL065550
|
MOHD Bashir
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159642
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-007-001/555-A
(CHIKRIBAN)
|
1411002000NRG24310320240323452
|
31/03/2024
|
Zaitoon Bi
|
1411002WL065550
|
Zaitoon Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159641
|
|
ZAITOON BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
LORAN
|
JK-11-002-007-001/106-A
(CHIKRIBAN)
|
1411002000NRG24310320240323429
|
31/03/2024
|
Ab. Rehman
|
1411002WL065550
|
Ab. Rehman
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159606
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-007-001/106-A
(CHIKRIBAN)
|
1411002000NRG24310320240323430
|
31/03/2024
|
Zana Bi
|
1411002WL065550
|
Zana Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159631
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-007-001/129-A
(CHIKRIBAN)
|
1411002000NRG24310320240323431
|
31/03/2024
|
Kalsoom Akhtar
|
1411002WL065550
|
Kalsoom Akhtar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159637
|
|
KULSOOM AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-007-001/147-A
(CHIKRIBAN)
|
1411002000NRG24310320240323432
|
31/03/2024
|
Fathma Bi
|
1411002WL065550
|
Fathma Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159620
|
|
FATIMA BI WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-007-001/15-A
(CHIKRIBAN)
|
1411002000NRG24310320240323422
|
31/03/2024
|
Mohd Latief
|
1411002WL065549
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159647
|
|
MOHD LATIF SO REHMANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-007-001/170-A
(CHIKRIBAN)
|
1411002000NRG24310320240323434
|
31/03/2024
|
Fatma Bi
|
1411002WL065550
|
Fatma Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159635
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-007-001/170-A
(CHIKRIBAN)
|
1411002000NRG24310320240323433
|
31/03/2024
|
GH. Mohd
|
1411002WL065550
|
GH. Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159608
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-007-001/173-A
(CHIKRIBAN)
|
1411002000NRG24310320240323435
|
31/03/2024
|
Ab. Ghani
|
1411002WL065550
|
Ab. Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159623
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-007-001/173-A
(CHIKRIBAN)
|
1411002000NRG24310320240323437
|
31/03/2024
|
Mushtaq Ahmed
|
1411002WL065550
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159612
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-007-001/173-A
(CHIKRIBAN)
|
1411002000NRG24310320240323436
|
31/03/2024
|
Saida Dedi
|
1411002WL065550
|
Saida Dedi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159634
|
|
SAID BI DPB WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-007-001/216-A
(CHIKRIBAN)
|
1411002000NRG24310320240323416
|
31/03/2024
|
Jameel Ahmed
|
1411002WL065548
|
Jameel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159624
|
|
JAMEEL AHMED SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-007-001/216-A
(CHIKRIBAN)
|
1411002000NRG24310320240323417
|
31/03/2024
|
Tahseen Akhter
|
1411002WL065548
|
Tahseen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159614
|
|
TASEEN AKTHER WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-007-001/293-A
(CHIKRIBAN)
|
1411002000NRG24310320240323438
|
31/03/2024
|
Rayaz Ahmed
|
1411002WL065550
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159629
|
|
RAYAZ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-007-001/311-A
(CHIKRIBAN)
|
1411002000NRG24310320240323439
|
31/03/2024
|
Ab. Rashid
|
1411002WL065550
|
Ab. Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159616
|
|
ABDUL RASHID SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-007-001/311-A
(CHIKRIBAN)
|
1411002000NRG24310320240323440
|
31/03/2024
|
Shameem Akhter
|
1411002WL065550
|
Shameem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159632
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-007-001/312-A
(CHIKRIBAN)
|
1411002000NRG24310320240323441
|
31/03/2024
|
Khatija Begum
|
1411002WL065550
|
Khatija Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159619
|
|
KAHDIJA BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-007-001/385-A
(CHIKRIBAN)
|
1411002000NRG24310320240323418
|
31/03/2024
|
Ab Qayoom
|
1411002WL065548
|
Ab Qayoom
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159607
|
|
ABDUL QAYOOM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-007-001/385-A
(CHIKRIBAN)
|
1411002000NRG24310320240323419
|
31/03/2024
|
Parveen Akhter
|
1411002WL065548
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159627
|
|
PARVEEN AKTHER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-007-001/387-A
(CHIKRIBAN)
|
1411002000NRG24310320240323420
|
31/03/2024
|
Mohd Parvaiz
|
1411002WL065548
|
Mohd Parvaiz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159626
|
|
MOHD PARVAIZ S/O KAMER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LORAN
|
JK-11-002-007-001/457-A
(CHIKRIBAN)
|
1411002000NRG24310320240323442
|
31/03/2024
|
Farz bi
|
1411002WL065550
|
Farz bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159643
|
|
FARZ DAIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-007-001/463-A
(CHIKRIBAN)
|
1411002000NRG24310320240323421
|
31/03/2024
|
Bagh Hussan
|
1411002WL065548
|
Bagh Hussan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159621
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-007-001/474-A
(CHIKRIBAN)
|
1411002000NRG24310320240323423
|
31/03/2024
|
Mohd Sadeeq
|
1411002WL065549
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159610
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-002-007-001/481-A
(CHIKRIBAN)
|
1411002000NRG24310320240323426
|
31/03/2024
|
Hanifa Bi
|
1411002WL065549
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159648
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-007-001/50-A
(CHIKRIBAN)
|
1411002000NRG24310320240323445
|
31/03/2024
|
Imtiaz Ahmed
|
1411002WL065550
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159638
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-007-001/50-A
(CHIKRIBAN)
|
1411002000NRG24310320240323443
|
31/03/2024
|
Mohd Akber
|
1411002WL065550
|
Mohd Akber
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159609
|
|
MOHD AKBAR SO MOHD LASS JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-002-007-001/50-A
(CHIKRIBAN)
|
1411002000NRG24310320240323444
|
31/03/2024
|
Sharifa Begum
|
1411002WL065550
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159644
|
|
SHARIFA BEGUM WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-007-001/521-A
(CHIKRIBAN)
|
1411002000NRG24310320240323446
|
31/03/2024
|
Abdul Aziz
|
1411002WL065550
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159622
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-002-007-001/521-A
(CHIKRIBAN)
|
1411002000NRG24310320240323447
|
31/03/2024
|
Jan Begum
|
1411002WL065550
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159628
|
|
JAN BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-002-007-001/521-A
(CHIKRIBAN)
|
1411002000NRG24310320240323448
|
31/03/2024
|
Shabir Ahmed
|
1411002WL065550
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159633
|
|
SHABIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LORAN
|
JK-11-002-007-001/541-A
(CHIKRIBAN)
|
1411002000NRG24310320240323427
|
31/03/2024
|
Mohd sharief
|
1411002WL065549
|
Mohd sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159615
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-002-007-001/541-A
(CHIKRIBAN)
|
1411002000NRG24310320240323428
|
31/03/2024
|
Saleema Bi
|
1411002WL065549
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159636
|
|
PSALEEMA BI WO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-002-007-001/553-A
(CHIKRIBAN)
|
1411002000NRG24310320240323450
|
31/03/2024
|
Mushtaq Ahmed
|
1411002WL065550
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159613
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-002-007-001/553-A
(CHIKRIBAN)
|
1411002000NRG24310320240323449
|
31/03/2024
|
Shariefa Begum
|
1411002WL065550
|
Shariefa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159630
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-002-007-001/556-A
(CHIKRIBAN)
|
1411002000NRG24310320240323453
|
31/03/2024
|
jaan Begum
|
1411002WL065550
|
jaan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159617
|
|
JAAN BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-002-007-001/72-A
(CHIKRIBAN)
|
1411002000NRG24310320240323454
|
31/03/2024
|
Misra Bi
|
1411002WL065550
|
Misra Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159625
|
|
MISRA BEGUM WO ABDUL RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-002-007-001/79-A
(CHIKRIBAN)
|
1411002000NRG24310320240323456
|
31/03/2024
|
Faraz Dedi
|
1411002WL065550
|
Faraz Dedi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159611
|
|
FARZ DIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LORAN
|
JK-11-002-007-001/79-A
(CHIKRIBAN)
|
1411002000NRG24310320240323455
|
31/03/2024
|
Wali Mohd
|
1411002WL065550
|
Wali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159646
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LORAN
|
JK-11-002-007-001/82-A
(CHIKRIBAN)
|
1411002000NRG24310320240323457
|
31/03/2024
|
Hassan din
|
1411002WL065550
|
Hassan din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159645
|
|
HASSAN DIN SO MOHMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LORAN
|
JK-11-002-007-001/82-A
(CHIKRIBAN)
|
1411002000NRG24310320240323458
|
31/03/2024
|
Zena Bi
|
1411002WL065550
|
Zena Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159618
|
|
ZENA BEGUM WO HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73444
|
73444
|
|
|
|
|
|
|
|