|
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-11-003-038-001/270
(MADANA)
|
1411003000NRG24300720230024407
|
30/07/2023
|
Dil Pazeer
|
1411003WL006891
|
Dil Pazeer
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007705
|
|
DILPZIR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/296
(MADANA)
|
1411003000NRG24300720230024408
|
30/07/2023
|
Abdul Hamid
|
1411003WL006891
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007706
|
|
ABDUL HAMID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/326
(MADANA)
|
1411003000NRG24300720230024409
|
30/07/2023
|
Mushtaq Ahmed
|
1411003WL006891
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007698
|
|
MUSHTAQ AHMED SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/361
(MADANA)
|
1411003000NRG24300720230024402
|
30/07/2023
|
Ghulam Din
|
1411003WL006890
|
Ghulam Din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007702
|
|
GHULAM DIN ATTAZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/372
(MADANA)
|
1411003000NRG24300720230024403
|
30/07/2023
|
Niaz Ahmed
|
1411003WL006890
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007700
|
|
NIAZ AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24300720230024404
|
30/07/2023
|
Zulafkar Ali
|
1411003WL006890
|
Zulafkar Ali
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007701
|
|
ZULAFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/433
(MADANA)
|
1411003000NRG24300720230024410
|
30/07/2023
|
Mohd Sadiq
|
1411003WL006891
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007699
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/452
(MADANA)
|
1411003000NRG24300720230024405
|
30/07/2023
|
Abdul Majid
|
1411003WL006890
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007704
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/479
(MADANA)
|
1411003000NRG24300720230024406
|
30/07/2023
|
Mohd Saleem
|
1411003WL006890
|
Mohd Saleem
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230007707
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/533
(MADANA)
|
1411003000NRG24300720230024411
|
30/07/2023
|
Mohd Alam
|
1411003WL006891
|
Mohd Alam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Rejected
|
02/08/2023
|
|
A214230007703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|