|
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-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260439
|
24/02/2024
|
Md Akram
|
1411003WL054187
|
Md Akram
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221475
|
|
MOHD AKRAM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260440
|
24/02/2024
|
Ab Aziz
|
1411003WL054187
|
Ab Aziz
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221494
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/154
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260464
|
24/02/2024
|
Fatima Bi
|
1411003WL054194
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221469
|
|
FATIMA BI WO MUSAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/154
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260463
|
24/02/2024
|
Muzafar Hussain
|
1411003WL054194
|
Muzafar Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221480
|
|
MUSAFAR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/159
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260443
|
24/02/2024
|
Jamila Bi
|
1411003WL054188
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221491
|
|
JAMEELA BI WO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/173
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260444
|
24/02/2024
|
Barkat Hussain
|
1411003WL054188
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221493
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/177
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260448
|
24/02/2024
|
Manir Hussain
|
1411003WL054190
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221478
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/177
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260449
|
24/02/2024
|
Mohd Javid
|
1411003WL054190
|
Mohd Javid
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221472
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/181
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260450
|
24/02/2024
|
Sarver Jan
|
1411003WL054190
|
Sarver Jan
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221466
|
|
SARWAR JAAN WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/192
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260452
|
24/02/2024
|
Naseem Akther
|
1411003WL054190
|
Naseem Akther
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221484
|
|
NASEEM AKHTER WO ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/192
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260451
|
24/02/2024
|
Zabir Hussain
|
1411003WL054190
|
Zabir Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221477
|
|
ZUBAIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260453
|
24/02/2024
|
Md Ashraf
|
1411003WL054190
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221490
|
|
MOHD ASHRAF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/196
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260422
|
24/02/2024
|
Jamu Bi
|
1411003WL054184
|
Jamu Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221474
|
|
JANNA BI WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/215
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260465
|
24/02/2024
|
Mohd Akram
|
1411003WL054194
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221489
|
|
MOHD AKRAM SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260427
|
24/02/2024
|
Arzal Bi
|
1411003WL054185
|
Arzal Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221483
|
|
ARZAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260428
|
24/02/2024
|
Mushahid Hussain
|
1411003WL054185
|
Mushahid Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221487
|
|
MUSHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/258
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260429
|
24/02/2024
|
Mohd Haneef
|
1411003WL054185
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221482
|
|
MOHD HANEEF SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/317
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260423
|
24/02/2024
|
Abdul Qayoom
|
1411003WL054184
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221499
|
|
ABDUL QAYOOM SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/362
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260424
|
24/02/2024
|
Shaheen Akhter
|
1411003WL054184
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221497
|
|
SHAHEEN AKHTER WO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-026-001/364
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260425
|
24/02/2024
|
Azizi
|
1411003WL054184
|
Azizi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221465
|
|
AZIZI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-026-001/369
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260426
|
24/02/2024
|
Mohd Shakeel
|
1411003WL054184
|
Mohd Shakeel
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221485
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260430
|
24/02/2024
|
Abdul Latief
|
1411003WL054185
|
Abdul Latief
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221481
|
|
ABDUL LATIEF SO MEHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260431
|
24/02/2024
|
Hafiza Bi
|
1411003WL054185
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221468
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-026-001/433
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260441
|
24/02/2024
|
Mohd Sadiq
|
1411003WL054187
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221471
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-026-001/528
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260442
|
24/02/2024
|
Ajaz Ahmed
|
1411003WL054187
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221496
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-026-001/543
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260466
|
24/02/2024
|
Manira Bi
|
1411003WL054194
|
Manira Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221495
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-026-001/546
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260454
|
24/02/2024
|
Farid Ahmed
|
1411003WL054190
|
Farid Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221486
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-026-001/593
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260434
|
24/02/2024
|
Sakieena Bi
|
1411003WL054186
|
Sakieena Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240221470
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-026-001/624
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260467
|
24/02/2024
|
Abdul Khaliq
|
1411003WL054194
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221467
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-026-001/625
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260435
|
24/02/2024
|
Mehnaz Kouser
|
1411003WL054186
|
Mehnaz Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240221473
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-026-001/637
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260455
|
24/02/2024
|
Naiz Ahmed
|
1411003WL054190
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240221476
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-026-001/72
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260436
|
24/02/2024
|
Hakam Din
|
1411003WL054186
|
Hakam Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240221498
|
|
HAKAM DIN SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-026-001/75
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260432
|
24/02/2024
|
Abdul Aziz
|
1411003WL054185
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221500
|
|
ABDUL AZIZ SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-026-001/96
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260438
|
24/02/2024
|
Alfian Bi
|
1411003WL054186
|
Alfian Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240221479
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-026-001/96
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260437
|
24/02/2024
|
Mohd Akram
|
1411003WL054186
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240221492
|
|
MOHD AKRAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
36
|
LASANA
|
JK-11-003-026-001/318
(HARI BUDHA UPPER)
|
1411003000NRG24240220240260433
|
24/02/2024
|
Gulzar Ahmed
|
1411003WL054186
|
Gulzar Ahmed
|
00415
|
SBIN0011893
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240221488
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|