|
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-11-003-026-001/293
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024381
|
30/07/2023
|
Mohd Bashir
|
1411003WL006887
|
Mohd Bashir
|
00089
|
CBIN0280417
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006537
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-026-001/121
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024390
|
30/07/2023
|
SAKHI MOHD
|
1411003WL006888
|
SAKHI MOHD
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006530
|
|
SAKHI MOHD SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/221
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024397
|
30/07/2023
|
Mohd Munshi
|
1411003WL006889
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006527
|
|
MOHD MUNSHI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/257
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024399
|
30/07/2023
|
Ishtaq
|
1411003WL006889
|
Ishtaq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006536
|
|
ISHTAQ AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/257
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024398
|
30/07/2023
|
Manzoor Hussain
|
1411003WL006889
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006532
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/279
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024392
|
30/07/2023
|
Khalida Bi
|
1411003WL006888
|
Khalida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006522
|
|
KHALDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/293
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024382
|
30/07/2023
|
Sharifa Bi
|
1411003WL006887
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006529
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/41
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024400
|
30/07/2023
|
Mohd Latief
|
1411003WL006889
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006528
|
|
ABDUL LATIEF SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/49
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024383
|
30/07/2023
|
Mohd Sharief
|
1411003WL006887
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006520
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/49
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024384
|
30/07/2023
|
Sona Bi
|
1411003WL006887
|
Sona Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006524
|
|
SONA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/52
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024393
|
30/07/2023
|
Shakiel ahmed
|
1411003WL006888
|
Shakiel ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006523
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/57
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024385
|
30/07/2023
|
Ajaz Ahmed
|
1411003WL006887
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006534
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/668
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024386
|
30/07/2023
|
Mohd Bashir
|
1411003WL006887
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006521
|
|
MOHD BASHIR2ND PB SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/690
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024394
|
30/07/2023
|
Rashida Bi
|
1411003WL006888
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006533
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/8
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024395
|
30/07/2023
|
Abdul Hafiz
|
1411003WL006888
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006531
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/88
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024401
|
30/07/2023
|
Naseem Akhter
|
1411003WL006889
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006525
|
|
NASEEM AKTHER WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/94
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024396
|
30/07/2023
|
Mohd Azam
|
1411003WL006888
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006535
|
|
MOHD AZAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/97
(HARI BUDHA UPPER)
|
1411003000NRG24300720230024389
|
30/07/2023
|
Hakam Bi
|
1411003WL006887
|
Hakam Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230006526
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|