|
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
|
LORAN
|
JK-11-002-017-001/219-A
(PLERA)
|
1411002000NRG24220220240257546
|
24/02/2024
|
Mohd Javid
|
1411002WL053601
|
Mohd Javid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223362
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-017-001/644
(PLERA)
|
1411002000NRG24240220240261035
|
24/02/2024
|
Nishat AHmed
|
1411002WL054272
|
Nishat AHmed
|
00200
|
JAKA0LORAAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240223359
|
|
NISHAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-009-003-001/142-A
(Pleera B)
|
1411002000NRG24240220240261066
|
24/02/2024
|
Mohd Hanief
|
1411002WL054278
|
Mohd Hanief
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223360
|
|
MOHD HANEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
LORAN
|
JK-11-002-017-001/101-C
(PLERA)
|
1411002000NRG24240220240261028
|
24/02/2024
|
Irshad Ahmed
|
1411002WL054272
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223348
|
|
IRSHAD AHMED AKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-017-001/101-C
(PLERA)
|
1411002000NRG24240220240261029
|
24/02/2024
|
Mehnaz Akhter
|
1411002WL054272
|
Mehnaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223345
|
|
MEHNAZ AKHTER DO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-017-001/177-C
(PLERA)
|
1411002000NRG24240220240261044
|
24/02/2024
|
Khurshid Ahmed
|
1411002WL054274
|
Khurshid Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223353
|
|
KHURSHEED AHMED SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-017-001/180-A
(PLERA)
|
1411002000NRG24240220240261065
|
24/02/2024
|
Abdul Majid
|
1411002WL054278
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223347
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-017-001/180-A
(PLERA)
|
1411002000NRG24240220240261045
|
24/02/2024
|
Sunder Bi
|
1411002WL054274
|
Sunder Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223343
|
|
SUNDER BI WO MOMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-017-001/207-A
(PLERA)
|
1411002000NRG24240220240261047
|
24/02/2024
|
Ajaz Ahmed
|
1411002WL054274
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223356
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-017-001/207-A
(PLERA)
|
1411002000NRG24240220240261046
|
24/02/2024
|
Munir Ahmed
|
1411002WL054274
|
Munir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223361
|
|
MUNIR AHMED SO FAQUIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-017-001/219-A
(PLERA)
|
1411002000NRG24220220240257545
|
24/02/2024
|
Gulzar Begum
|
1411002WL053601
|
Gulzar Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223349
|
|
GULZAR BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-017-001/219-A
(PLERA)
|
1411002000NRG24220220240257544
|
24/02/2024
|
Mohd Sharief
|
1411002WL053601
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223355
|
|
MOHD SHARIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-017-001/418-A
(PLERA)
|
1411002000NRG24240220240261030
|
24/02/2024
|
Mohd Yaseen
|
1411002WL054272
|
Mohd Yaseen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223354
|
|
MOHD YASEEN KHAN SO MOHD SARWER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-017-001/569
(PLERA)
|
1411002000NRG24240220240261031
|
24/02/2024
|
Irshad Hussain
|
1411002WL054272
|
Irshad Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223350
|
|
IRSHAD HUSSAIN SO NAWAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-017-001/569
(PLERA)
|
1411002000NRG24240220240261032
|
24/02/2024
|
Zarifa Begum
|
1411002WL054272
|
Zarifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223351
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-017-001/577-C
(PLERA)
|
1411002000NRG24240220240261033
|
24/02/2024
|
Shakeel Ahmed
|
1411002WL054272
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223352
|
|
SHAKEEL AHMED SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-017-001/644
(PLERA)
|
1411002000NRG24240220240261034
|
24/02/2024
|
AB Gani
|
1411002WL054272
|
AB Gani
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240223346
|
|
ABDUL GANI SO NAWAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-009-003-001/48-A
(Pleera B)
|
1411002000NRG24240220240261067
|
24/02/2024
|
Tanveer Ahmed
|
1411002WL054278
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223344
|
|
TANVEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
19
|
LORAN
|
JK-11-009-003-001/338-A
(Pleera B)
|
1411002000NRG24240220240261048
|
24/02/2024
|
Mohd Parvaiz Khan
|
1411002WL054274
|
Mohd Parvaiz Khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223357
|
|
MOHD PARVIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-009-003-001/338-A
(Pleera B)
|
1411002000NRG24240220240261049
|
24/02/2024
|
Shaheen Akhter
|
1411002WL054274
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240223358
|
|
SHINE AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33428
|
33428
|
|
|
|
|
|
|
|