|
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-11-003-035-001/415
(SHIENDARA LOWER)
|
1411003000NRG24170320240300022
|
17/03/2024
|
Shahbaz Ahmed
|
1411003WL061414
|
Shahbaz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031013
|
|
SHAHBAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-019-001/159
(SHIENDARA UPPER)
|
1411003000NRG24170320240300016
|
17/03/2024
|
Talib Hussain
|
1411003WL061413
|
Talib Hussain
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240031024
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-035-001/391
(SHIENDARA LOWER)
|
1411003000NRG24170320240300012
|
17/03/2024
|
Kalsoom Bi
|
1411003WL061412
|
Kalsoom Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240031023
|
|
KALSOOM BI WO SAID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-019-001/699
(SHIENDARA UPPER)
|
1411003000NRG24170320240300017
|
17/03/2024
|
Maymoona Koser
|
1411003WL061413
|
Maymoona Koser
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240031028
|
|
MAYMOONA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-035-001/161-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300018
|
17/03/2024
|
Zahida Parveen
|
1411003WL061414
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031015
|
|
ZAHIDA PARVEEN WO AFTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-035-001/163-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300008
|
17/03/2024
|
Hamida Bi
|
1411003WL061411
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240031019
|
|
HAMIDA BI WO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-035-001/163-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300007
|
17/03/2024
|
Mohd Fareed
|
1411003WL061411
|
Mohd Fareed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240031029
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-035-001/21
(SHIENDARA LOWER)
|
1411003000NRG24170320240300011
|
17/03/2024
|
Nazir Shah
|
1411003WL061412
|
Nazir Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240031021
|
|
NAZIR SHAH SO ASHAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-035-001/221
(SHIENDARA LOWER)
|
1411003000NRG24170320240300009
|
17/03/2024
|
Hussain Bi
|
1411003WL061411
|
Hussain Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240031017
|
|
HUSAN BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-035-001/287
(SHIENDARA LOWER)
|
1411003000NRG24170320240300020
|
17/03/2024
|
javaid Iqbal
|
1411003WL061414
|
javaid Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031018
|
|
JAVED IQBAL MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-035-001/376-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300021
|
17/03/2024
|
Sajjad Ahmed
|
1411003WL061414
|
Sajjad Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031031
|
|
SAJJAD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-035-001/402-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300013
|
17/03/2024
|
Mohd Azeem
|
1411003WL061412
|
Mohd Azeem
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240031022
|
|
MOHD AZEEM SO KHAN WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-035-001/402-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300014
|
17/03/2024
|
Nazia Bi
|
1411003WL061412
|
Nazia Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240031027
|
|
NAZIA BI WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-035-001/413-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300015
|
17/03/2024
|
Kalsoom Akhter
|
1411003WL061412
|
Kalsoom Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240031016
|
|
KALSOOM AKTHER DO MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-035-001/589
(SHIENDARA LOWER)
|
1411003000NRG24170320240300010
|
17/03/2024
|
Parveen Akhter
|
1411003WL061411
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240031020
|
|
PARVEEN AKHTER WO SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-035-001/86
(SHIENDARA LOWER)
|
1411003000NRG24170320240300024
|
17/03/2024
|
Mohd Siddique
|
1411003WL061414
|
Mohd Siddique
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031014
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
17
|
LASANA
|
JK-11-003-035-001/24-A
(SHIENDARA LOWER)
|
1411003000NRG24170320240300019
|
17/03/2024
|
Imtiaz Ahmed
|
1411003WL061414
|
Imtiaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240031026
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-035-001/547
(SHIENDARA LOWER)
|
1411003000NRG24170320240300023
|
17/03/2024
|
Jamila Bi
|
1411003WL061414
|
Jamila Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031030
|
|
JAMILA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-035-001/708
(SHIENDARA LOWER)
|
1411003000NRG24170320240300025
|
17/03/2024
|
Gulzar Ahmed
|
1411003WL061414
|
Gulzar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240031025
|
|
GULZAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|