|
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-11-003-019-001/659
(SHIENDARA UPPER)
|
1411003000NRG24030320240276828
|
03/03/2024
|
Fazal Din
|
1411003WL057011
|
Fazal Din
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068971
|
|
FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-019-001/215
(SHIENDARA UPPER)
|
1411003000NRG24030320240276823
|
03/03/2024
|
Jameela Bi
|
1411003WL057011
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068975
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-019-001/215
(SHIENDARA UPPER)
|
1411003000NRG24030320240276822
|
03/03/2024
|
Mohd Afzal
|
1411003WL057011
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068974
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-019-001/412
(SHIENDARA UPPER)
|
1411003000NRG24030320240276824
|
03/03/2024
|
Mohd Altaf
|
1411003WL057011
|
Mohd Altaf
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068976
|
|
MOHD ALTAF SO MIR BAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/439
(SHIENDARA UPPER)
|
1411003000NRG24030320240276825
|
03/03/2024
|
Maroof Ahmed
|
1411003WL057011
|
Maroof Ahmed
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068973
|
|
MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/527-A
(SHIENDARA UPPER)
|
1411003000NRG24030320240276826
|
03/03/2024
|
Mohd Haneef
|
1411003WL057011
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068977
|
|
MOHD HANEEF SO MIR BAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-019-001/548-A
(SHIENDARA UPPER)
|
1411003000NRG24030320240276827
|
03/03/2024
|
Mohd Saghir
|
1411003WL057011
|
Mohd Saghir
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068978
|
|
MOHD SAGEER SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-019-001/791
(SHIENDARA UPPER)
|
1411003000NRG24030320240276829
|
03/03/2024
|
Javid Iqbal
|
1411003WL057011
|
Javid Iqbal
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240068972
|
|
JAVID IQUBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|