|
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
|
SRINAGAR
|
JK-03-001-004-001/132
(LASJAN-A)
|
1403001000NRG24091120230003062
|
09/11/2023
|
Mohammad Younis Mir
|
1403001WL000765
|
Mohammad Younis Mir
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125515
|
|
MOHAD YOUNIS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-004-001/158
(LASJAN-A)
|
1403001000NRG24091120230003063
|
09/11/2023
|
Muzaffar Ahmad Mir
|
1403001WL000765
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125513
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-004-001/158
(LASJAN-A)
|
1403001000NRG24091120230003064
|
09/11/2023
|
Mymoona
|
1403001WL000765
|
Mymoona
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125516
|
|
MYMOONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-004-001/173
(LASJAN-A)
|
1403001000NRG24091120230003065
|
09/11/2023
|
Gh Mohammad Mir
|
1403001WL000765
|
Gh Mohammad Mir
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125511
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-004-001/174
(LASJAN-A)
|
1403001000NRG24091120230003066
|
09/11/2023
|
Mehrooshah
|
1403001WL000765
|
Mehrooshah
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125519
|
|
MEHROSH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-004-001/183
(LASJAN-A)
|
1403001000NRG24091120230003067
|
09/11/2023
|
Saleema
|
1403001WL000765
|
Saleema
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125517
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-004-001/200
(LASJAN-A)
|
1403001000NRG24091120230003068
|
09/11/2023
|
Mehraj Ud Din Malik
|
1403001WL000765
|
Mehraj Ud Din Malik
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125514
|
|
MEHRAJ UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-004-001/49
(LASJAN-A)
|
1403001000NRG24091120230003070
|
09/11/2023
|
Fayaz Ahmad Rather
|
1403001WL000765
|
Fayaz Ahmad Rather
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125512
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SRINAGAR
|
JK-03-001-004-001/64
(LASJAN-A)
|
1403001000NRG24091120230003071
|
09/11/2023
|
Aarish
|
1403001WL000765
|
Aarish
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240125518
|
|
AARISH ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|