|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/308
(Qasba Upper)
|
1411007000NRG24051220230134048
|
05/12/2023
|
NAGINA BI
|
1411007WL029584
|
NAGINA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020881
|
|
NAGEENA BI WO BALOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/308
(Qasba Upper)
|
1411007000NRG24051220230134049
|
05/12/2023
|
SAMEER AHMED
|
1411007WL029584
|
SAMEER AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020878
|
|
SAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/358
(Qasba Upper)
|
1411007000NRG24051220230134052
|
05/12/2023
|
NASEER AHMED
|
1411007WL029584
|
NASEER AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020877
|
|
NASEER AHMED S/O BALOOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/398
(Qasba Upper)
|
1411007000NRG24051220230134054
|
05/12/2023
|
MOHD ARIF
|
1411007WL029584
|
MOHD ARIF
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020879
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/400
(Qasba Upper)
|
1411007000NRG24051220230134057
|
05/12/2023
|
TARAF HUSSAIN
|
1411007WL029584
|
TARAF HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020876
|
|
TARUF HUSSAIN SHAH S/O MIR HUSSAIN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/407
(Qasba Upper)
|
1411007000NRG24051220230134058
|
05/12/2023
|
KHUSHAL AHMED
|
1411007WL029584
|
KHUSHAL AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020887
|
|
KHUSHAL AHMED DPB SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/308
(Qasba Upper)
|
1411007000NRG24051220230134047
|
05/12/2023
|
BALOOR KHAN
|
1411007WL029584
|
BALOOR KHAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020880
|
|
BALOOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/308
(Qasba Upper)
|
1411007000NRG24051220230134050
|
05/12/2023
|
WAHIDA TABASAM
|
1411007WL029584
|
WAHIDA TABASAM
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240020884
|
|
WAHIEDA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/358
(Qasba Upper)
|
1411007000NRG24051220230134053
|
05/12/2023
|
NASREEN AKHTER
|
1411007WL029584
|
NASREEN AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020882
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/398
(Qasba Upper)
|
1411007000NRG24051220230134056
|
05/12/2023
|
FAIZA KOSER
|
1411007WL029584
|
FAIZA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020883
|
|
FAIZA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/347
(Qasba Upper)
|
1411007000NRG24051220230134041
|
05/12/2023
|
M ANWER KHAN
|
1411007WL029583
|
M ANWER KHAN
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020885
|
|
MOHD ANWER KHAN SO ALI ASGHAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/347
(Qasba Upper)
|
1411007000NRG24051220230134042
|
05/12/2023
|
MISER JAN
|
1411007WL029583
|
MISER JAN
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020889
|
|
MISAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/356
(Qasba Upper)
|
1411007000NRG24051220230134045
|
05/12/2023
|
PARVAIZ AHMED KHAN
|
1411007WL029583
|
PARVAIZ AHMED KHAN
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020886
|
|
PARVAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/356
(Qasba Upper)
|
1411007000NRG24051220230134046
|
05/12/2023
|
PARVEEN AKHTER
|
1411007WL029583
|
PARVEEN AKHTER
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020888
|
|
PARVEEN AKHTER WO PERVAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/343
(Qasba Upper)
|
1411007000NRG24051220230134051
|
05/12/2023
|
HUSSAN DIN
|
1411007WL029584
|
HUSSAN DIN
|
00354
|
PUNB0292400
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020890
|
|
HASSAN DIN SO QAIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-003-001/398
(Qasba Upper)
|
1411007000NRG24051220230134055
|
05/12/2023
|
ZARINA AKHTER
|
1411007WL029584
|
ZARINA AKHTER
|
00354
|
PUNB0292400
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240020891
|
|
ZARINA AKHTER W/O MOHD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|