|
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-11-003-027-001/232
(NEHRIAN)
|
1411003000NRG24011020230060211
|
02/10/2023
|
ABDUL RAZAQ
|
1411003WL014910
|
ABDUL RAZAQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182090
|
|
ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-027-001/106
(NEHRIAN)
|
1411003000NRG24011020230060191
|
02/10/2023
|
Razia Bi
|
1411003WL014908
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182086
|
|
RAZIA BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-027-001/122
(NEHRIAN)
|
1411003000NRG24011020230060219
|
02/10/2023
|
Jameela Bi
|
1411003WL014911
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182072
|
|
JAMEELA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-027-001/122
(NEHRIAN)
|
1411003000NRG24011020230060218
|
02/10/2023
|
Mohd Shabir
|
1411003WL014911
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182083
|
|
MOHD SHABIR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-027-001/14
(NEHRIAN)
|
1411003000NRG24011020230060208
|
02/10/2023
|
Mohd Rashid
|
1411003WL014910
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182084
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-027-001/141
(NEHRIAN)
|
1411003000NRG24011020230060210
|
02/10/2023
|
Shaheen Akhter
|
1411003WL014910
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182076
|
|
SHAHEEN AKHTER WO ZUBAIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-027-001/152
(NEHRIAN)
|
1411003000NRG24011020230060220
|
02/10/2023
|
Liaqat Hussain
|
1411003WL014911
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182075
|
|
LIAQYAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-027-001/186
(NEHRIAN)
|
1411003000NRG24011020230060222
|
02/10/2023
|
Shamim Akhtar
|
1411003WL014911
|
Shamim Akhtar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182087
|
|
SHAMIM AKHTER WO ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-027-001/195
(NEHRIAN)
|
1411003000NRG24011020230060192
|
02/10/2023
|
Mohd Akram
|
1411003WL014908
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182074
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-027-001/201
(NEHRIAN)
|
1411003000NRG24011020230060223
|
02/10/2023
|
Safia Bi
|
1411003WL014911
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182088
|
|
SAFIA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-027-001/227
(NEHRIAN)
|
1411003000NRG24011020230060193
|
02/10/2023
|
Mohd Usman
|
1411003WL014908
|
Mohd Usman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182085
|
|
MOHD USMAN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-027-001/266
(NEHRIAN)
|
1411003000NRG24011020230060195
|
02/10/2023
|
Parveen Akhter
|
1411003WL014908
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182080
|
|
PARVEEN AKHTER WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-027-001/279
(NEHRIAN)
|
1411003000NRG24011020230060213
|
02/10/2023
|
Mohd Raiz
|
1411003WL014910
|
Mohd Raiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182082
|
|
MOHD RAIZ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-027-001/303
(NEHRIAN)
|
1411003000NRG24011020230060196
|
02/10/2023
|
Ab. Aziz
|
1411003WL014908
|
Ab. Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182081
|
|
AB AZIZ DP SO ILIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-027-001/305
(NEHRIAN)
|
1411003000NRG24011020230060214
|
02/10/2023
|
Kalsoom Akhter
|
1411003WL014910
|
Kalsoom Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182089
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-027-001/321
(NEHRIAN)
|
1411003000NRG24011020230060224
|
02/10/2023
|
Mohd Aslam
|
1411003WL014911
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182077
|
|
MOHD ASLAM SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-027-001/327
(NEHRIAN)
|
1411003000NRG24011020230060215
|
02/10/2023
|
Tazeem Akhter
|
1411003WL014910
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182078
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-027-001/88
(NEHRIAN)
|
1411003000NRG24011020230060197
|
02/10/2023
|
Mohd Bashir
|
1411003WL014908
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182079
|
|
MOHD BASHIR SO FAROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-027-001/93
(NEHRIAN)
|
1411003000NRG24011020230060217
|
02/10/2023
|
Shakeela Bi
|
1411003WL014910
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230182073
|
|
SHAKILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|