|
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-11-003-007-001/134
(KALAI)
|
1411003000NRG23100120230151698
|
11/01/2023
|
Md Bashir
|
1411003WL033021
|
Md Bashir
|
00200
|
JAKA0BORDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002961
|
|
MOHD BASHIR SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-007-001/155
(KALAI)
|
1411003000NRG23100120230151695
|
11/01/2023
|
Mohd Khalil
|
1411003WL033020
|
Mohd Khalil
|
00200
|
JAKA0BORDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230003009
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/169
(KALAI)
|
1411003000NRG23100120230151702
|
11/01/2023
|
Lal Hussain
|
1411003WL033022
|
Lal Hussain
|
00200
|
JAKA0BORDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230004238
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/171
(KALAI)
|
1411003000NRG23100120230151703
|
11/01/2023
|
Mohd Bashir
|
1411003WL033022
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002876
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/172
(KALAI)
|
1411003000NRG23110120230152537
|
11/01/2023
|
gulzar bi
|
1411003WL033189
|
gulzar bi
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230002795
|
|
GULZAR BIDPB WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-007-001/172
(KALAI)
|
1411003000NRG23110120230152536
|
11/01/2023
|
Mohd Ashraf
|
1411003WL033189
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004236
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-007-001/210
(KALAI)
|
1411003000NRG23110120230152538
|
11/01/2023
|
Mohd Iqbal
|
1411003WL033189
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230002669
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-007-001/251
(KALAI)
|
1411003000NRG23100120230151696
|
11/01/2023
|
Farooq Ahmed
|
1411003WL033020
|
Farooq Ahmed
|
00200
|
JAKA0BORDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002706
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-007-001/313
(KALAI)
|
1411003000NRG23100120230151688
|
11/01/2023
|
Zameer Ahmed
|
1411003WL033018
|
Zameer Ahmed
|
00200
|
JAKA0BORDER
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002754
|
|
ZAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/387
(KALAI)
|
1411003000NRG23110120230152540
|
11/01/2023
|
Mushtaq Ahmed
|
1411003WL033189
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230002839
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-003-007-001/429
(KALAI)
|
1411003000NRG23100120230151697
|
11/01/2023
|
Shafique ur Rahman
|
1411003WL033020
|
Shafique ur Rahman
|
00200
|
JAKA0CHANDK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002796
|
|
MR SHAFIQ REHMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LASANA
|
JK-11-003-007-001/441
(KALAI)
|
1411003000NRG23100120230151689
|
11/01/2023
|
Tofeeq Yaqoob
|
1411003WL033018
|
Tofeeq Yaqoob
|
00200
|
JAKA0CHANDK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002877
|
|
TOFEEQ YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-007-001/458
(KALAI)
|
1411003000NRG23100120230151701
|
11/01/2023
|
Mohd Rafiq
|
1411003WL033021
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002878
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-007-001/464
(KALAI)
|
1411003000NRG23100120230151705
|
11/01/2023
|
MOHD JAMEEL
|
1411003WL033022
|
MOHD JAMEEL
|
00200
|
JAKA0CHANDK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230003010
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-003-007-001/370
(KALAI)
|
1411003000NRG23100120230151700
|
11/01/2023
|
Razia Bi
|
1411003WL033021
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002704
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
16
|
LASANA
|
JK-11-003-007-001/154
(KALAI)
|
1411003000NRG23100120230151694
|
11/01/2023
|
Mohd Amin
|
1411003WL033020
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230004237
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-007-001/249
(KALAI)
|
1411003000NRG23110120230152539
|
11/01/2023
|
Mohd Farooq
|
1411003WL033189
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230002703
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
18
|
LASANA
|
JK-11-003-007-001/244
(KALAI)
|
1411003000NRG23100120230151704
|
11/01/2023
|
Mohd Amin
|
1411003WL033022
|
Mohd Amin
|
00200
|
JAKA0SKBRIG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230002705
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|