|
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-11-003-035-001/33-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013544
|
23/07/2023
|
Ashraz Hussain Shah
|
1411003WL003542
|
Ashraz Hussain Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018836
|
|
ASHRAZ HUSSAIN SHAH SO SAFDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-035-001/114
(SHIENDARA LOWER)
|
1411003000NRG24310520230013537
|
23/07/2023
|
Hamida Bi
|
1411003WL003542
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018811
|
|
HAMIDA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-035-001/114
(SHIENDARA LOWER)
|
1411003000NRG24310520230013536
|
23/07/2023
|
Mohd Bashir
|
1411003WL003542
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018820
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-035-001/114
(SHIENDARA LOWER)
|
1411003000NRG24310520230013538
|
23/07/2023
|
Zatoon bi
|
1411003WL003542
|
Zatoon bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018810
|
|
ZITON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-035-001/120-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013539
|
23/07/2023
|
Tasveer Hussain
|
1411003WL003542
|
Tasveer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018817
|
|
TASVEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-035-001/121-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013540
|
23/07/2023
|
Shoket ali
|
1411003WL003542
|
Shoket ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018829
|
|
SHOKAT ALI SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-035-001/125
(SHIENDARA LOWER)
|
1411003000NRG24090620230015382
|
23/07/2023
|
Rashida Bi
|
1411003WL004151
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018808
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-035-001/125
(SHIENDARA LOWER)
|
1411003000NRG24310520230013528
|
23/07/2023
|
Rashida Bi
|
1411003WL003541
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018809
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-035-001/125
(SHIENDARA LOWER)
|
1411003000NRG24090620230015381
|
23/07/2023
|
Roshan Din
|
1411003WL004151
|
Roshan Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018813
|
|
ROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-035-001/125
(SHIENDARA LOWER)
|
1411003000NRG24310520230013527
|
23/07/2023
|
Roshan Din
|
1411003WL003541
|
Roshan Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018814
|
|
ROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-035-001/154
(SHIENDARA LOWER)
|
1411003000NRG24310520230013541
|
23/07/2023
|
Aflaq Shah
|
1411003WL003542
|
Aflaq Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018803
|
|
AFLAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-035-001/195
(SHIENDARA LOWER)
|
1411003000NRG24310520230013529
|
23/07/2023
|
Hanif Shah
|
1411003WL003541
|
Hanif Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230018831
|
|
HANIEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-035-001/195
(SHIENDARA LOWER)
|
1411003000NRG24260520230012382
|
23/07/2023
|
Hanif Shah
|
1411003WL003075
|
Hanif Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018830
|
|
HANIEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-035-001/196-A
(SHIENDARA LOWER)
|
1411003000NRG24260520230012383
|
23/07/2023
|
Kabir Hussain Shah
|
1411003WL003075
|
Kabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018818
|
|
KABIR HUSSAIN SHAH SO ASAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-035-001/196-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013530
|
23/07/2023
|
Kabir Hussain Shah
|
1411003WL003541
|
Kabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230018819
|
|
KABIR HUSSAIN SHAH SO ASAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-035-001/22
(SHIENDARA LOWER)
|
1411003000NRG24090620230015383
|
23/07/2023
|
Layaqat Hussain
|
1411003WL004151
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018805
|
|
LAYQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-035-001/22
(SHIENDARA LOWER)
|
1411003000NRG24310520230013542
|
23/07/2023
|
Layaqat Hussain
|
1411003WL003542
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018804
|
|
LAYQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-035-001/220
(SHIENDARA LOWER)
|
1411003000NRG24260520230012384
|
23/07/2023
|
Khalid Shah
|
1411003WL003075
|
Khalid Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018822
|
|
KHALIQ HUSSAIN SHAH SO NAZIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-035-001/220
(SHIENDARA LOWER)
|
1411003000NRG24310520230013531
|
23/07/2023
|
Khalid Shah
|
1411003WL003541
|
Khalid Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230018821
|
|
KHALIQ HUSSAIN SHAH SO NAZIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-035-001/3-A
(SHIENDARA LOWER)
|
1411003000NRG24090620230015384
|
23/07/2023
|
Zatoon Bi
|
1411003WL004151
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018827
|
|
ZATOON BI WO WAZEER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-035-001/3-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013547
|
23/07/2023
|
Zatoon Bi
|
1411003WL003543
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018826
|
|
ZATOON BI WO WAZEER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-035-001/319
(SHIENDARA LOWER)
|
1411003000NRG24260520230012385
|
23/07/2023
|
Mohd Ashraf
|
1411003WL003075
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018833
|
|
MOHD ASHRAF SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-035-001/319
(SHIENDARA LOWER)
|
1411003000NRG24310520230013532
|
23/07/2023
|
Mohd Ashraf
|
1411003WL003541
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230018832
|
|
MOHD ASHRAF SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-035-001/33-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013543
|
23/07/2023
|
Jannat Bi
|
1411003WL003542
|
Jannat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
28/07/2023
|
|
A209230018825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LASANA
|
JK-11-003-035-001/42-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013533
|
23/07/2023
|
Wali Mohd
|
1411003WL003541
|
Wali Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018806
|
|
WALI MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-035-001/42-A
(SHIENDARA LOWER)
|
1411003000NRG24090620230015385
|
23/07/2023
|
Wali Mohd
|
1411003WL004151
|
Wali Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018807
|
|
WALI MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-035-001/452-A
(SHIENDARA LOWER)
|
1411003000NRG24090620230015386
|
23/07/2023
|
Mohd Ishaq
|
1411003WL004151
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018824
|
|
MOHD ISHAQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-035-001/452-A
(SHIENDARA LOWER)
|
1411003000NRG24310520230013548
|
23/07/2023
|
Mohd Ishaq
|
1411003WL003543
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018823
|
|
MOHD ISHAQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-035-001/53
(SHIENDARA LOWER)
|
1411003000NRG24310520230013545
|
23/07/2023
|
Mohd Bashir
|
1411003WL003542
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018812
|
|
MOHD BASHIR SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-035-001/53
(SHIENDARA LOWER)
|
1411003000NRG24310520230013546
|
23/07/2023
|
Parveen Akther
|
1411003WL003542
|
Parveen Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018828
|
|
PARVEEN AKTHER WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-035-001/74
(SHIENDARA LOWER)
|
1411003000NRG24310520230013549
|
23/07/2023
|
Shaer Mohd
|
1411003WL003543
|
Shaer Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018802
|
|
SHEER MOHD SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-035-001/74
(SHIENDARA LOWER)
|
1411003000NRG24090620230015387
|
23/07/2023
|
Shaer Mohd
|
1411003WL004151
|
Shaer Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018801
|
|
SHEER MOHD SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-035-001/84
(SHIENDARA LOWER)
|
1411003000NRG24310520230013535
|
23/07/2023
|
Hamida Bi
|
1411003WL003541
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018834
|
|
HAMIDA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-035-001/84
(SHIENDARA LOWER)
|
1411003000NRG24090620230015389
|
23/07/2023
|
Hamida Bi
|
1411003WL004151
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230018835
|
|
HAMIDA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-035-001/84
(SHIENDARA LOWER)
|
1411003000NRG24310520230013534
|
23/07/2023
|
Md Akbar
|
1411003WL003541
|
Md Akbar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
28/07/2023
|
|
A209230018815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LASANA
|
JK-11-003-035-001/84
(SHIENDARA LOWER)
|
1411003000NRG24090620230015388
|
23/07/2023
|
Md Akbar
|
1411003WL004151
|
Md Akbar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
28/07/2023
|
|
A209230018816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58804
|
58804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60512
|
60512
|
|
|
|
|
|
|
|