|
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-11-003-031-001/117
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290396
|
12/03/2024
|
mohd taj
|
1411003WL059653
|
mohd taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110357
|
|
MOHD TAJ SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-031-001/27
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290406
|
12/03/2024
|
Mohd Akram
|
1411003WL059654
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110356
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-031-001/348
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290398
|
12/03/2024
|
Abdul Hafiaz
|
1411003WL059653
|
Abdul Hafiaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240110358
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-031-001/151
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290385
|
12/03/2024
|
Mohd Akram
|
1411003WL059652
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110331
|
|
MOHD AKRAM SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-031-001/151
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290386
|
12/03/2024
|
Safia Bi
|
1411003WL059652
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240110332
|
|
SAFIA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-031-001/152
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290397
|
12/03/2024
|
Muzammal Hussain Shah
|
1411003WL059653
|
Muzammal Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110333
|
|
MUZAMMAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-031-001/211
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290387
|
12/03/2024
|
Barket Hussain
|
1411003WL059652
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110340
|
|
MR BARKIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LASANA
|
JK-11-003-031-001/223
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290369
|
12/03/2024
|
Mohd Munshi
|
1411003WL059650
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110341
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-031-001/228
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290371
|
12/03/2024
|
Hadiat Ulla
|
1411003WL059650
|
Hadiat Ulla
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110339
|
|
HADAIT TULLAHA SO ABDUL SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-031-001/238
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290372
|
12/03/2024
|
Saraj Din
|
1411003WL059650
|
Saraj Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240110338
|
|
SARAJ DIN SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-031-001/248
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290405
|
12/03/2024
|
Mohd Abdulla
|
1411003WL059654
|
Mohd Abdulla
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110343
|
|
MOHD ABDULLA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-031-001/28
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290381
|
12/03/2024
|
Mohd Akram
|
1411003WL059651
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110336
|
|
MOHD AKRAM SO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-031-001/292
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290382
|
12/03/2024
|
Razia Bi
|
1411003WL059651
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110342
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-031-001/30
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290388
|
12/03/2024
|
Mohd Akbar
|
1411003WL059652
|
Mohd Akbar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110330
|
|
MOHD AKBARDP SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-031-001/320
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290390
|
12/03/2024
|
Mushtaq Ahmed
|
1411003WL059652
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110346
|
|
MUSHTAQ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-031-001/461
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290373
|
12/03/2024
|
Akli
|
1411003WL059650
|
Akli
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110337
|
|
AKALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-031-001/477
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290401
|
12/03/2024
|
Mukthar Ahmed
|
1411003WL059653
|
Mukthar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110345
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-031-001/478
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290374
|
12/03/2024
|
Jaan Bi
|
1411003WL059650
|
Jaan Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110344
|
|
JAAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-031-001/483
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290375
|
12/03/2024
|
Mohd Raiz
|
1411003WL059650
|
Mohd Raiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110347
|
|
MOHD RAIZ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-031-001/52
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290377
|
12/03/2024
|
Rubina Kouser
|
1411003WL059650
|
Rubina Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110334
|
|
TOYIBA KHATOON DO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-031-001/590
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290392
|
12/03/2024
|
Zukha Bi
|
1411003WL059652
|
Zukha Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110329
|
|
MS ZALEKHAN BI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LASANA
|
JK-11-003-031-001/66
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290378
|
12/03/2024
|
Gulab Din
|
1411003WL059650
|
Gulab Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240110335
|
|
GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
23
|
LASANA
|
JK-11-003-031-001/20
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290379
|
12/03/2024
|
Nazir Hussain
|
1411003WL059651
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110349
|
|
NAZIR HUSSAIN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-031-001/260
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290380
|
12/03/2024
|
Safia Bi
|
1411003WL059651
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110351
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-031-001/27
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290407
|
12/03/2024
|
Asha Bi
|
1411003WL059654
|
Asha Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110353
|
|
ASHA BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-031-001/359
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290399
|
12/03/2024
|
Shanaz Begum
|
1411003WL059653
|
Shanaz Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110350
|
|
SHANAZ BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-031-001/714
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290394
|
12/03/2024
|
KALSOOM NAWAZ
|
1411003WL059652
|
KALSOOM NAWAZ
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110354
|
|
KALSOOM NAWAZ DO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-031-001/714
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290393
|
12/03/2024
|
Maqsood Ahmed
|
1411003WL059652
|
Maqsood Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240110352
|
|
MAQSDOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
29
|
LASANA
|
JK-11-003-031-001/375
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290383
|
12/03/2024
|
Nazia Begum
|
1411003WL059651
|
Nazia Begum
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240110355
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
30
|
LASANA
|
JK-11-003-031-001/11
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290395
|
12/03/2024
|
Maqsood Ahmed
|
1411003WL059653
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110323
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-031-001/193
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290404
|
12/03/2024
|
Parveen Akhter
|
1411003WL059654
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110318
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
32
|
LASANA
|
JK-11-003-031-001/227
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290370
|
12/03/2024
|
Quresha Bi
|
1411003WL059650
|
Quresha Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110325
|
|
QURESHA BEE WO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-031-001/320
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290389
|
12/03/2024
|
Fatima Bi
|
1411003WL059652
|
Fatima Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110327
|
|
FATIMA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-031-001/321
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290408
|
12/03/2024
|
Noor Jaan
|
1411003WL059654
|
Noor Jaan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110319
|
|
MRS NOOR JAAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LASANA
|
JK-11-003-031-001/33
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290391
|
12/03/2024
|
Mohd Aslam
|
1411003WL059652
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110324
|
|
MOHD ASLAM SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-031-001/421
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290400
|
12/03/2024
|
Kaneej Fatima
|
1411003WL059653
|
Kaneej Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110321
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-031-001/447
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290384
|
12/03/2024
|
Mohd Safeer Khan
|
1411003WL059651
|
Mohd Safeer Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110322
|
|
MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-031-001/485
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290402
|
12/03/2024
|
Nazir Hussain
|
1411003WL059653
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110320
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-031-001/493
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290376
|
12/03/2024
|
Khurshid Begum
|
1411003WL059650
|
Khurshid Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110317
|
|
KHURSHADE BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-031-001/523
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290403
|
12/03/2024
|
Hamida Bi
|
1411003WL059653
|
Hamida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240110328
|
|
HAMIDA BI WO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-031-001/713
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290409
|
12/03/2024
|
FAROOQ AHMED
|
1411003WL059654
|
FAROOQ AHMED
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110348
|
|
FAROOQ AHMED SO HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-031-001/713
(MORHA BACHAI UPPER)
|
1411003000NRG24110320240290410
|
12/03/2024
|
KHALIDA KOUSER
|
1411003WL059654
|
KHALIDA KOUSER
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240110326
|
|
KHALIDA KAUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|