|
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
|
LORAN
|
JK-11-002-014-001/152-B
(TANTRAY GAM LORAN)
|
1411002000NRG23080220230192392
|
08/02/2023
|
Imtaiz Ahmed
|
1411002WL041861
|
Imtaiz Ahmed
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006807
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-014-001/159-B
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191815
|
08/02/2023
|
Tazeem Akhter
|
1411002WL041505
|
Tazeem Akhter
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006809
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-014-001/207-B
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191809
|
08/02/2023
|
Asha Begum
|
1411002WL041499
|
Asha Begum
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006812
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-014-001/207-B
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191808
|
08/02/2023
|
Gh Mohd
|
1411002WL041499
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006804
|
|
GHULAM MOHD SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-014-001/226-C
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191813
|
08/02/2023
|
Jalal Din
|
1411002WL041503
|
Jalal Din
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006803
|
|
HAJI JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-014-001/247-B
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191810
|
08/02/2023
|
Bashir Ahmed
|
1411002WL041500
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006802
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-014-001/252-C
(TANTRAY GAM LORAN)
|
1411002000NRG23080220230192390
|
08/02/2023
|
Mali Begum
|
1411002WL041859
|
Mali Begum
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006806
|
|
MALI BEGUM W O MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-014-001/268-C
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191807
|
08/02/2023
|
Gulshan Akhter
|
1411002WL041498
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006811
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-014-001/278-C
(TANTRAY GAM LORAN)
|
1411002000NRG23080220230192389
|
08/02/2023
|
Gulshan Akhter
|
1411002WL041858
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006808
|
|
GULSHAN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-014-001/312-C
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191820
|
08/02/2023
|
Ab Qayoom
|
1411002WL041509
|
Ab Qayoom
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006800
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-014-001/400-C
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191812
|
08/02/2023
|
Mahamada
|
1411002WL041502
|
Mahamada
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006814
|
|
GHULAM MOHAMMAD SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-014-001/415-C
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191818
|
08/02/2023
|
Saja Begum
|
1411002WL041507
|
Saja Begum
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006799
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-014-001/544
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191816
|
08/02/2023
|
Mohd Younis
|
1411002WL041506
|
Mohd Younis
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006813
|
|
MOHD YOUNAS SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-014-001/71-B
(TANTRAY GAM LORAN)
|
1411002000NRG23080220230192391
|
08/02/2023
|
Zahida Parven
|
1411002WL041860
|
Zahida Parven
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006805
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-030-001/136
(DANA KHARAPPA LORAN)
|
1411002000NRG23030220230191364
|
08/02/2023
|
Mushtaq Ahmed
|
1411002WL041168
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006801
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
16
|
LORAN
|
JK-11-002-014-001/415-C
(TANTRAY GAM LORAN)
|
1411002000NRG23070220230191817
|
08/02/2023
|
Mohd Akbar
|
1411002WL041507
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230006810
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|