|
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-11-010-003-001/313
(Seri Chawana A)
|
1411010000NRG23301220220133947
|
01/01/2023
|
anwar jan
|
1411010WL029033
|
anwar jan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230047978
|
|
ANWER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-003-001/237
(Seri Chawana A)
|
1411010000NRG23301220220133949
|
01/01/2023
|
Mohd Akram
|
1411010WL029034
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048030
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-003-001/237
(Seri Chawana A)
|
1411010000NRG23301220220133950
|
01/01/2023
|
Razia Begum
|
1411010WL029034
|
Razia Begum
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048016
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-003-001/238
(Seri Chawana A)
|
1411010000NRG23301220220133951
|
01/01/2023
|
Showkat Hussain
|
1411010WL029034
|
Showkat Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048096
|
|
SHOWKAT HUSSAIN SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-003-001/240
(Seri Chawana A)
|
1411010000NRG23301220220133953
|
01/01/2023
|
shamshad hussain
|
1411010WL029034
|
shamshad hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048053
|
|
SHAMSHAD HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-010-003-001/285
(Seri Chawana A)
|
1411010000NRG23301220220133943
|
01/01/2023
|
Qalander shah
|
1411010WL029033
|
Qalander shah
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048095
|
|
QALANDAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-003-001/310
(Seri Chawana A)
|
1411010000NRG23301220220133946
|
01/01/2023
|
Rubina Koser
|
1411010WL029033
|
Rubina Koser
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230048112
|
|
ROBINA KOSER DO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-003-001/379
(Seri Chawana A)
|
1411010000NRG23261220220126948
|
01/01/2023
|
Manawar Hussain Shah
|
1411010WL027539
|
Manawar Hussain Shah
|
00200
|
JAKA0LASANA
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230048029
|
|
AMENA BEGUM M UG MANAWAR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-010-003-001/380
(Seri Chawana A)
|
1411010000NRG23261220220126949
|
01/01/2023
|
Muzaffar Hussain Shah
|
1411010WL027539
|
Muzaffar Hussain Shah
|
00200
|
JAKA0MANDIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230048015
|
|
MUZAFFAR HUSSAIN SHAH SO MANAWAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
10
|
LASANA
|
JK-11-010-003-001/240
(Seri Chawana A)
|
1411010000NRG23301220220133952
|
01/01/2023
|
Nazir hussain
|
1411010WL029034
|
Nazir hussain
|
00354
|
PUNB0292200
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230047957
|
|
NAZIR HUSSAIN SO HASIB ULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|