|
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-11-003-017-001/125
(SERI CHOWANA)
|
1411003000NRG24031020230062537
|
04/10/2023
|
Khadim Huussain
|
1411003WL015435
|
Khadim Huussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326349
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-017-001/125
(SERI CHOWANA)
|
1411003000NRG24031020230062538
|
04/10/2023
|
Majida Bi
|
1411003WL015435
|
Majida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326350
|
|
MAJIDA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-017-001/220
(SERI CHOWANA)
|
1411003000NRG24031020230062529
|
04/10/2023
|
Shabir Hussainn
|
1411003WL015434
|
Shabir Hussainn
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326347
|
|
SHABIR HUSSAINN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-017-001/232
(SERI CHOWANA)
|
1411003000NRG24031020230062540
|
04/10/2023
|
Mohd Sadiq
|
1411003WL015435
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326344
|
|
MOHD SADIQ SO MOHD BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-017-001/232
(SERI CHOWANA)
|
1411003000NRG24031020230062539
|
04/10/2023
|
Mohd Sajad
|
1411003WL015435
|
Mohd Sajad
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326355
|
|
MOHD SAJAD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-017-001/247
(SERI CHOWANA)
|
1411003000NRG24031020230062547
|
04/10/2023
|
Naik Bee
|
1411003WL015436
|
Naik Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326361
|
|
NAKE BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-017-001/269
(SERI CHOWANA)
|
1411003000NRG24031020230062548
|
04/10/2023
|
Altaf Hussain
|
1411003WL015436
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326360
|
|
ALTAF HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-017-001/280
(SERI CHOWANA)
|
1411003000NRG24031020230062530
|
04/10/2023
|
Jameel Hussain
|
1411003WL015434
|
Jameel Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326356
|
|
JAMIL HUSSAN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-017-001/280
(SERI CHOWANA)
|
1411003000NRG24031020230062531
|
04/10/2023
|
Tanveer Akhter
|
1411003WL015434
|
Tanveer Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326343
|
|
TANVEER AKHTER WO JAMEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-017-001/333
(SERI CHOWANA)
|
1411003000NRG24031020230062549
|
04/10/2023
|
Mohd Farooq
|
1411003WL015436
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326358
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-017-001/337
(SERI CHOWANA)
|
1411003000NRG24031020230062541
|
04/10/2023
|
Mohd Jameel
|
1411003WL015435
|
Mohd Jameel
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326346
|
|
MOHD JAMEEL SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-017-001/358
(SERI CHOWANA)
|
1411003000NRG24031020230062542
|
04/10/2023
|
Fatima Bi
|
1411003WL015435
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326359
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-017-001/554
(SERI CHOWANA)
|
1411003000NRG24031020230062550
|
04/10/2023
|
Mohd Ishaq
|
1411003WL015436
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326351
|
|
MOHD ISHAQ SON OF MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-017-001/623
(SERI CHOWANA)
|
1411003000NRG24031020230062532
|
04/10/2023
|
Iqbal Hussain
|
1411003WL015434
|
Iqbal Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326348
|
|
IQBAL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-017-001/623
(SERI CHOWANA)
|
1411003000NRG24031020230062533
|
04/10/2023
|
Noorin Akhter
|
1411003WL015434
|
Noorin Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326345
|
|
MRS NOREEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
16
|
LASANA
|
JK-11-003-017-001/625
(SERI CHOWANA)
|
1411003000NRG24031020230062534
|
04/10/2023
|
Imtiyaz Ahmed
|
1411003WL015434
|
Imtiyaz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326357
|
|
MR IMTIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
LASANA
|
JK-11-003-017-001/625
(SERI CHOWANA)
|
1411003000NRG24031020230062535
|
04/10/2023
|
Tahira Koser
|
1411003WL015434
|
Tahira Koser
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326352
|
|
TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-017-001/680
(SERI CHOWANA)
|
1411003000NRG24031020230062536
|
04/10/2023
|
Mashida Bi
|
1411003WL015434
|
Mashida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230326353
|
|
MASHIDA BI WO AZMAT HUSSAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-017-001/69
(SERI CHOWANA)
|
1411003000NRG24031020230062551
|
04/10/2023
|
Mohd Ashrif
|
1411003WL015436
|
Mohd Ashrif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230326354
|
|
MOHD ASHRAF SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|