|
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-11-003-006-001/124
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066049
|
07/10/2023
|
Mohd Abdulla
|
1411003WL016090
|
Mohd Abdulla
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121592
|
|
MOHD ABDULLAH SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/124
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066050
|
07/10/2023
|
Naseem Akther
|
1411003WL016090
|
Naseem Akther
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121594
|
|
NASEEM AKHTER WO MOHD ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/156
(HARI BUDHA LOWER)
|
1411003000NRG24051020230064212
|
07/10/2023
|
Khadam Hussain
|
1411003WL015730
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230121588
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/371
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066052
|
07/10/2023
|
mohd rafi
|
1411003WL016090
|
mohd rafi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121589
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/371
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066051
|
07/10/2023
|
Sona Bi
|
1411003WL016090
|
Sona Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121590
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/463
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066053
|
07/10/2023
|
Mohd Kabir
|
1411003WL016090
|
Mohd Kabir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121593
|
|
MOHD KABIR SO SENNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/548
(HARI BUDHA LOWER)
|
1411003000NRG24051020230064213
|
07/10/2023
|
Mohd Ashraf
|
1411003WL015730
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230121585
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/548
(HARI BUDHA LOWER)
|
1411003000NRG24051020230064214
|
07/10/2023
|
Naseem Akhter
|
1411003WL015730
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230121591
|
|
NASEEM AKTHER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/549
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066055
|
07/10/2023
|
Noor Mohd
|
1411003WL016090
|
Noor Mohd
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121586
|
|
NOOR MOHD SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/549
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066056
|
07/10/2023
|
Shaida Bano
|
1411003WL016090
|
Shaida Bano
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121595
|
|
SHAIDA BANO WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/593
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066058
|
07/10/2023
|
Gulshan Bano
|
1411003WL016090
|
Gulshan Bano
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121584
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/593
(HARI BUDHA LOWER)
|
1411003000NRG24071020230066057
|
07/10/2023
|
Mohd Abdullah
|
1411003WL016090
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230121587
|
|
MAHAMMED ABDULLHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/741
(HARI BUDHA LOWER)
|
1411003000NRG24051020230064216
|
07/10/2023
|
Abdul Razaq
|
1411003WL015730
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230121583
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|