|
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-11-003-038-001/343
(MADANA)
|
1411003000NRG24160520230008681
|
19/05/2023
|
Abdul Ghani
|
1411003WL002094
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001878
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/343
(MADANA)
|
1411003000NRG24190520230009835
|
19/05/2023
|
Abdul Ghani
|
1411003WL002350
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001877
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24190520230009823
|
19/05/2023
|
Ab. Majid
|
1411003WL002349
|
Ab. Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001884
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24160520230008689
|
19/05/2023
|
Ab. Majid
|
1411003WL002095
|
Ab. Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001883
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24160520230008690
|
19/05/2023
|
Shamim Akhter
|
1411003WL002095
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001870
|
|
SHAMIM AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24190520230009824
|
19/05/2023
|
Shamim Akhter
|
1411003WL002349
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001869
|
|
SHAMIM AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/201
(MADANA)
|
1411003000NRG24190520230009833
|
19/05/2023
|
Shahid Hussain
|
1411003WL002350
|
Shahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001862
|
|
SHAHID HUSSAIN SO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/201
(MADANA)
|
1411003000NRG24160520230008691
|
19/05/2023
|
Shahid Hussain
|
1411003WL002095
|
Shahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001860
|
|
SHAHID HUSSAIN SO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/201
(MADANA)
|
1411003000NRG24160520230008692
|
19/05/2023
|
Shahid Hussain
|
1411003WL002095
|
Shahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001861
|
|
SHAHID HUSSAIN SO SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24160520230008696
|
19/05/2023
|
Yasmeen Nazir
|
1411003WL002095
|
Yasmeen Nazir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001889
|
|
YASEEM NAZIR WO ZAFFAR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24190520230009826
|
19/05/2023
|
Yasmeen Nazir
|
1411003WL002349
|
Yasmeen Nazir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
25/05/2023
|
|
A145230001887
|
|
YASEEM NAZIR WO ZAFFAR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24160520230008694
|
19/05/2023
|
Yasmeen Nazir
|
1411003WL002095
|
Yasmeen Nazir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001888
|
|
YASEEM NAZIR WO ZAFFAR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24160520230008695
|
19/05/2023
|
Zaffer Ullaha
|
1411003WL002095
|
Zaffer Ullaha
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001891
|
|
ZAFFAR ULLAH SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24190520230009825
|
19/05/2023
|
Zaffer Ullaha
|
1411003WL002349
|
Zaffer Ullaha
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
25/05/2023
|
|
A145230001892
|
|
ZAFFAR ULLAH SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24160520230008693
|
19/05/2023
|
Zaffer Ullaha
|
1411003WL002095
|
Zaffer Ullaha
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001890
|
|
ZAFFAR ULLAH SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/243
(MADANA)
|
1411003000NRG24190520230009834
|
19/05/2023
|
Safina Bi
|
1411003WL002350
|
Safina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001880
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-038-001/243
(MADANA)
|
1411003000NRG24160520230008680
|
19/05/2023
|
Safina Bi
|
1411003WL002094
|
Safina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001879
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/372
(MADANA)
|
1411003000NRG24190520230009836
|
19/05/2023
|
Niaz Ahmed
|
1411003WL002350
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001864
|
|
NIAZ AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-038-001/372
(MADANA)
|
1411003000NRG24160520230008697
|
19/05/2023
|
Niaz Ahmed
|
1411003WL002095
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001863
|
|
NIAZ AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24160520230008683
|
19/05/2023
|
Ulfa bi
|
1411003WL002094
|
Ulfa bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001871
|
|
ALFAN BI DO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24190520230009828
|
19/05/2023
|
Ulfa bi
|
1411003WL002349
|
Ulfa bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001872
|
|
ALFAN BI DO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24190520230009827
|
19/05/2023
|
Zulafkar Ali
|
1411003WL002349
|
Zulafkar Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001865
|
|
ZULAFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-038-001/403
(MADANA)
|
1411003000NRG24160520230008682
|
19/05/2023
|
Zulafkar Ali
|
1411003WL002094
|
Zulafkar Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001866
|
|
ZULAFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-038-001/444
(MADANA)
|
1411003000NRG24160520230008698
|
19/05/2023
|
Mohd Din
|
1411003WL002095
|
Mohd Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/05/2023
|
|
A145230001858
|
|
MOHD DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-038-001/444
(MADANA)
|
1411003000NRG24190520230009829
|
19/05/2023
|
Mohd Din
|
1411003WL002349
|
Mohd Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001859
|
|
MOHD DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-038-001/479
(MADANA)
|
1411003000NRG24190520230009830
|
19/05/2023
|
Mohd Saleem
|
1411003WL002349
|
Mohd Saleem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001876
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-038-001/479
(MADANA)
|
1411003000NRG24160520230008699
|
19/05/2023
|
Mohd Saleem
|
1411003WL002095
|
Mohd Saleem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001875
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-038-001/529
(MADANA)
|
1411003000NRG24160520230008684
|
19/05/2023
|
Sageera Bi
|
1411003WL002094
|
Sageera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001874
|
|
SAGIRA BI WO LATE MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-038-001/529
(MADANA)
|
1411003000NRG24190520230009837
|
19/05/2023
|
Sageera Bi
|
1411003WL002350
|
Sageera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001873
|
|
SAGIRA BI WO LATE MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-038-001/542
(MADANA)
|
1411003000NRG24190520230009838
|
19/05/2023
|
Amwar Bi
|
1411003WL002350
|
Amwar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001856
|
|
AMWAR BI WO SHANAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-038-001/542
(MADANA)
|
1411003000NRG24160520230008685
|
19/05/2023
|
Amwar Bi
|
1411003WL002094
|
Amwar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001857
|
|
AMWAR BI WO SHANAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-038-001/91
(MADANA)
|
1411003000NRG24160520230008687
|
19/05/2023
|
Mohd Bashir
|
1411003WL002094
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001882
|
|
MOHD BASHIR SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-038-001/91
(MADANA)
|
1411003000NRG24190520230009831
|
19/05/2023
|
Mohd Bashir
|
1411003WL002349
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001881
|
|
MOHD BASHIR SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-038-001/91
(MADANA)
|
1411003000NRG24190520230009832
|
19/05/2023
|
Zafar Iqbal
|
1411003WL002349
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001868
|
|
ZAFER IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-038-001/91
(MADANA)
|
1411003000NRG24160520230008688
|
19/05/2023
|
Zafar Iqbal
|
1411003WL002094
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001867
|
|
ZAFER IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
|
36
|
LASANA
|
JK-11-003-038-001/599
(MADANA)
|
1411003000NRG24160520230008686
|
19/05/2023
|
Tariq Hussain
|
1411003WL002094
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001886
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-038-001/599
(MADANA)
|
1411003000NRG24190520230009839
|
19/05/2023
|
Tariq Hussain
|
1411003WL002350
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230001885
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60268
|
60268
|
|
|
|
|
|
|
|