|
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-08-003-003-001/108
(LOCHUM)
|
3708003000NRG24010920230014490
|
08/09/2023
|
Zubida Banoo
|
3708003WL001995
|
Zubida Banoo
|
00200
|
JAKA0KARGIL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009478
|
|
ZUBIDA WO MPHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LOTSUM
|
JK-08-003-003-001/100
(LOCHUM)
|
3708003000NRG24010920230014482
|
08/09/2023
|
Mohd Ali
|
3708003WL001995
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009476
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOTSUM
|
JK-08-003-003-001/101
(LOCHUM)
|
3708003000NRG24010920230014483
|
08/09/2023
|
Mohd Hassan
|
3708003WL001995
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009475
|
|
MOHAMAMD HASSAN SO MOHAMMAD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-001/102
(LOCHUM)
|
3708003000NRG24010920230014484
|
08/09/2023
|
Marzia
|
3708003WL001995
|
Marzia
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009474
|
|
MARZIA WO AMAHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/103
(LOCHUM)
|
3708003000NRG24010920230014485
|
08/09/2023
|
Ali Raza
|
3708003WL001995
|
Ali Raza
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009473
|
|
MR ALI RAZA SO ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/104
(LOCHUM)
|
3708003000NRG24010920230014486
|
08/09/2023
|
Ghulam Mehdi
|
3708003WL001995
|
Ghulam Mehdi
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009480
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-001/105
(LOCHUM)
|
3708003000NRG24010920230014487
|
08/09/2023
|
Amina Banoo
|
3708003WL001995
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009477
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-001/106
(LOCHUM)
|
3708003000NRG24010920230014488
|
08/09/2023
|
Kalbi Ali
|
3708003WL001995
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009471
|
|
KALBI ALI SO HAJI AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/107
(LOCHUM)
|
3708003000NRG24010920230014489
|
08/09/2023
|
Khatija
|
3708003WL001995
|
Khatija
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009472
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/109
(LOCHUM)
|
3708003000NRG24010920230014491
|
08/09/2023
|
Cho Cho Fiza
|
3708003WL001995
|
Cho Cho Fiza
|
00200
|
JAKA0KARLAL
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230009470
|
|
CHOCHO FIZA WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-001/110
(LOCHUM)
|
3708003000NRG24010920230014492
|
08/09/2023
|
Kulsum Bi
|
3708003WL001995
|
Kulsum Bi
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230009467
|
|
KULSUM BI WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
JK-08-003-003-001/111
(LOCHUM)
|
3708003000NRG24010920230014493
|
08/09/2023
|
Zainab Bee
|
3708003WL001995
|
Zainab Bee
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230009468
|
|
ZAINAB WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LOTSUM
|
JK-08-003-003-001/112
(LOCHUM)
|
3708003000NRG24010920230014494
|
08/09/2023
|
Leela Banoo
|
3708003WL001995
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230009469
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LOTSUM
|
JK-08-003-003-001/138
(LOCHUM)
|
3708003000NRG24010920230014495
|
08/09/2023
|
Fatima Banoo
|
3708003WL001995
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
A256230009479
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25728
|
25728
|
|
|
|
|
|
|
|