|
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-11-003-007-001/433
(KALAI)
|
1411003000NRG24310520230013460
|
23/07/2023
|
Mohd Ikhlaq
|
1411003WL003533
|
Mohd Ikhlaq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020197
|
|
MOHD IKHLAQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-007-001/25
(KALAI)
|
1411003000NRG24310520230013456
|
23/07/2023
|
Md Akram
|
1411003WL003533
|
Md Akram
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020199
|
|
MOHAMMED AKRAM SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/256
(KALAI)
|
1411003000NRG24310520230013466
|
23/07/2023
|
Zahoor Allahi
|
1411003WL003534
|
Zahoor Allahi
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020203
|
|
ZAHOOR ALLAHI SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/278
(KALAI)
|
1411003000NRG24310520230013469
|
23/07/2023
|
MOHD ISHAQ
|
1411003WL003534
|
MOHD ISHAQ
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020191
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-007-001/277
(KALAI)
|
1411003000NRG24310520230013468
|
23/07/2023
|
Wahida Parveen
|
1411003WL003534
|
Wahida Parveen
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020196
|
|
WAJADA PARVEEN W/O MOHD.AYOUB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LASANA
|
JK-11-003-007-001/394
(KALAI)
|
1411003000NRG24310520230013459
|
23/07/2023
|
Mohd Yaqoob
|
1411003WL003533
|
Mohd Yaqoob
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020198
|
|
MOHAMMAD YAQOOB SO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-007-001/446
(KALAI)
|
1411003000NRG24310520230013461
|
23/07/2023
|
rizwana kouser
|
1411003WL003533
|
rizwana kouser
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020195
|
|
RIZWANA KOUSAR WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-007-001/261
(KALAI)
|
1411003000NRG24310520230013467
|
23/07/2023
|
Abdul Majeed
|
1411003WL003534
|
Abdul Majeed
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020194
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-007-001/303
(KALAI)
|
1411003000NRG24310520230013457
|
23/07/2023
|
Mohd sakhi
|
1411003WL003533
|
Mohd sakhi
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020200
|
|
MOHD SAKHI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/90-A
(KALAI)
|
1411003000NRG24310520230013463
|
23/07/2023
|
Khadam Hussain
|
1411003WL003533
|
Khadam Hussain
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020192
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-007-001/91
(KALAI)
|
1411003000NRG24310520230013470
|
23/07/2023
|
Talib Hussain
|
1411003WL003534
|
Talib Hussain
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020193
|
|
TALIB HUSSAIN SO ATTA MOHD RO KALAI POON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
LASANA
|
JK-11-003-007-001/159
(KALAI)
|
1411003000NRG24310520230013464
|
23/07/2023
|
Mohd Din
|
1411003WL003534
|
Mohd Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020202
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-007-001/78
(KALAI)
|
1411003000NRG24310520230013462
|
23/07/2023
|
Maqsood Ahmed
|
1411003WL003533
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230020201
|
|
MAQSUD AHMED S/O MOHAMMAD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|