|
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-11-003-012-001/193
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166324
|
25/12/2023
|
Mohd Razak
|
1411003WL035512
|
Mohd Razak
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017374
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-012-001/63
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166328
|
25/12/2023
|
Mohd Zabad
|
1411003WL035512
|
Mohd Zabad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017375
|
|
MOHD ZABID KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-012-001/190-A
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166333
|
25/12/2023
|
Suleman Shah
|
1411003WL035513
|
Suleman Shah
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240017376
|
|
SULEMAN SHAH SO QASIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-012-001/193
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166326
|
25/12/2023
|
Naseem Akhter
|
1411003WL035512
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017372
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-012-001/63
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166329
|
25/12/2023
|
Mohd Safeer Khan
|
1411003WL035512
|
Mohd Safeer Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017370
|
|
MOHD SAFEER KHAN SO MOHD ZABID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-012-001/63
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166330
|
25/12/2023
|
Parveen Akhter
|
1411003WL035512
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017373
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-012-001/662
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166334
|
25/12/2023
|
Shah Hussain Shah
|
1411003WL035513
|
Shah Hussain Shah
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240017371
|
|
SHAH HUSSAIN SHAH SO ZAKAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-012-001/171-A
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166331
|
25/12/2023
|
Kaniza Bee
|
1411003WL035513
|
Kaniza Bee
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240017377
|
|
KANIZA BEE WO KALE SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-012-001/269
(MORHA BACHAI LOWER)
|
1411003000NRG24251220230166327
|
25/12/2023
|
Abdul Aziz
|
1411003WL035512
|
Abdul Aziz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017369
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|