|
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-11-003-001-001/184
(BACHIANWALI)
|
1411003000NRG24270720230023875
|
28/07/2023
|
Shoket Hussain
|
1411003WL006718
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006159
|
|
SHOKET HUSSAIN SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-001-001/328
(BACHIANWALI)
|
1411003000NRG24270720230023876
|
28/07/2023
|
Mohd Ashraf
|
1411003WL006718
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006165
|
|
MOHD ASHRAF SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-001-001/429
(BACHIANWALI)
|
1411003000NRG24270720230023878
|
28/07/2023
|
Mohammad Sadeeq
|
1411003WL006718
|
Mohammad Sadeeq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006160
|
|
MOHAMMAD SADEEQ SO SHER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-001-001/429
(BACHIANWALI)
|
1411003000NRG24270720230023879
|
28/07/2023
|
Parvaz Akhter
|
1411003WL006718
|
Parvaz Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006161
|
|
PARVAZ AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-001-001/538
(BACHIANWALI)
|
1411003000NRG24270720230023880
|
28/07/2023
|
Mohd Rashid
|
1411003WL006718
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006164
|
|
MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-001-001/581
(BACHIANWALI)
|
1411003000NRG24270720230023881
|
28/07/2023
|
Fareed
|
1411003WL006718
|
Fareed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006166
|
|
MR FARIED AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
LASANA
|
JK-11-003-001-002/34-A
(BACHIANWALI)
|
1411003000NRG24270720230023882
|
28/07/2023
|
Sona Bi
|
1411003WL006718
|
Sona Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006162
|
|
SONA BI WO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-001-001/403
(BACHIANWALI)
|
1411003000NRG24270720230023877
|
28/07/2023
|
Shahzad Ahmed
|
1411003WL006718
|
Shahzad Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006163
|
|
SHAHZAD AHMED SO ALI MOHAMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|