|
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
|
LOTSUM
|
JK-08-003-003-001/155
(LOCHUM)
|
3708003000NRG24281120230069922
|
29/11/2023
|
Zainab Bi
|
3708003WL004765
|
Zainab Bi
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023764
|
|
ZAINAB BI DO TASSADOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LOTSUM
|
JK-08-003-003-001/77
(LOCHUM)
|
3708003000NRG24281120230069927
|
29/11/2023
|
Sakina Banoo
|
3708003WL004765
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240023765
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LOTSUM
|
JK-08-003-003-001/90
(LOCHUM)
|
3708003000NRG24281120230069940
|
29/11/2023
|
Mohd Ali
|
3708003WL004765
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023773
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-001/93
(LOCHUM)
|
3708003000NRG24281120230069943
|
29/11/2023
|
Fiza banoo
|
3708003WL004765
|
Fiza banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023794
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/94
(LOCHUM)
|
3708003000NRG24281120230069944
|
29/11/2023
|
Fatima
|
3708003WL004765
|
Fatima
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023766
|
|
FATIMA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/96
(LOCHUM)
|
3708003000NRG24281120230069946
|
29/11/2023
|
Jaffer
|
3708003WL004765
|
Jaffer
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023785
|
|
JAFFAR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
7
|
LOTSUM
|
JK-08-003-003-001/142
(LOCHUM)
|
3708003000NRG24281120230069919
|
29/11/2023
|
Hamida Bano
|
3708003WL004765
|
Hamida Bano
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023784
|
|
HAMIDA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-001/154
(LOCHUM)
|
3708003000NRG24281120230069921
|
29/11/2023
|
Nargis
|
3708003WL004765
|
Nargis
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023791
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/156
(LOCHUM)
|
3708003000NRG24281120230069923
|
29/11/2023
|
Asgar Ali
|
3708003WL004765
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023793
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/157
(LOCHUM)
|
3708003000NRG24281120230069924
|
29/11/2023
|
Maryam Bi
|
3708003WL004765
|
Maryam Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023792
|
|
MARYAM BEE WO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-001/75
(LOCHUM)
|
3708003000NRG24281120230069925
|
29/11/2023
|
Mohd Abass
|
3708003WL004765
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023768
|
|
MOHD ABASS SO MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
JK-08-003-003-001/76
(LOCHUM)
|
3708003000NRG24281120230069926
|
29/11/2023
|
Mohd Ali
|
3708003WL004765
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023769
|
|
MOHD ALI SO MOHD ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LOTSUM
|
JK-08-003-003-001/78
(LOCHUM)
|
3708003000NRG24281120230069928
|
29/11/2023
|
Fatima
|
3708003WL004765
|
Fatima
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023772
|
|
FATIMA WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LOTSUM
|
JK-08-003-003-001/79
(LOCHUM)
|
3708003000NRG24281120230069929
|
29/11/2023
|
Kalbi Ali
|
3708003WL004765
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023771
|
|
KALBI ALI SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LOTSUM
|
JK-08-003-003-001/80
(LOCHUM)
|
3708003000NRG24281120230069930
|
29/11/2023
|
Khatija Banoo
|
3708003WL004765
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023776
|
|
KHATIJA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LOTSUM
|
JK-08-003-003-001/81
(LOCHUM)
|
3708003000NRG24281120230069931
|
29/11/2023
|
Fatima Banoo
|
3708003WL004765
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023777
|
|
FATIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LOTSUM
|
JK-08-003-003-001/82
(LOCHUM)
|
3708003000NRG24281120230069932
|
29/11/2023
|
Halima Banoo
|
3708003WL004765
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023778
|
|
HALIMA BANOO WO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LOTSUM
|
JK-08-003-003-001/83
(LOCHUM)
|
3708003000NRG24281120230069933
|
29/11/2023
|
Salama Banoo
|
3708003WL004765
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023789
|
|
SALMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LOTSUM
|
JK-08-003-003-001/84
(LOCHUM)
|
3708003000NRG24281120230069934
|
29/11/2023
|
Batool Banoo
|
3708003WL004765
|
Batool Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023786
|
|
BATOOL BANOODO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LOTSUM
|
JK-08-003-003-001/85
(LOCHUM)
|
3708003000NRG24281120230069935
|
29/11/2023
|
Zahara Banoo
|
3708003WL004765
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023788
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LOTSUM
|
JK-08-003-003-001/86
(LOCHUM)
|
3708003000NRG24281120230069936
|
29/11/2023
|
Amina Banoo
|
3708003WL004765
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023779
|
|
AMINA WOMOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LOTSUM
|
JK-08-003-003-001/87
(LOCHUM)
|
3708003000NRG24281120230069937
|
29/11/2023
|
Zainab Banoo
|
3708003WL004765
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240023782
|
|
ZAINAB BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LOTSUM
|
JK-08-003-003-001/88
(LOCHUM)
|
3708003000NRG24281120230069938
|
29/11/2023
|
Mohammad
|
3708003WL004765
|
Mohammad
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023787
|
|
MOHAMMAD SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LOTSUM
|
JK-08-003-003-001/89
(LOCHUM)
|
3708003000NRG24281120230069939
|
29/11/2023
|
Roqi
|
3708003WL004765
|
Roqi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023783
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LOTSUM
|
JK-08-003-003-001/91
(LOCHUM)
|
3708003000NRG24281120230069941
|
29/11/2023
|
Amina Banoo
|
3708003WL004765
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023774
|
|
AMEENA WO HASSNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LOTSUM
|
JK-08-003-003-001/92
(LOCHUM)
|
3708003000NRG24281120230069942
|
29/11/2023
|
Zahara Banoo
|
3708003WL004765
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023790
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LOTSUM
|
JK-08-003-003-001/97
(LOCHUM)
|
3708003000NRG24281120230069947
|
29/11/2023
|
Khatija
|
3708003WL004765
|
Khatija
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240023770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
LOTSUM
|
JK-08-003-003-001/98
(LOCHUM)
|
3708003000NRG24281120230069948
|
29/11/2023
|
Nissar Hussain
|
3708003WL004765
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023780
|
|
NISSAR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LOTSUM
|
JK-08-003-003-001/99
(LOCHUM)
|
3708003000NRG24281120230069949
|
29/11/2023
|
Fatima Banoo
|
3708003WL004765
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023781
|
|
FATIMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LOTSUM
|
LD-08-003-003-001/162
(LOCHUM)
|
3708003000NRG24281120230069950
|
29/11/2023
|
Zubida Banoo
|
3708003WL004765
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240023775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LOTSUM
|
LD-08-003-003-001/163
(LOCHUM)
|
3708003000NRG24281120230069951
|
29/11/2023
|
Zulekha Bano
|
3708003WL004765
|
Zulekha Bano
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023767
|
|
ZULIKHA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91256
|
91256
|
|
|
|
|
|
|
|
|
32
|
LOTSUM
|
JK-08-003-003-001/151
(LOCHUM)
|
3708003000NRG24281120230069920
|
29/11/2023
|
Batool Begum
|
3708003WL004765
|
Batool Begum
|
00200
|
JAKA0PUSKUM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240023795
|
|
BATOOL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116144
|
116144
|
|
|
|
|
|
|
|