|
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-11-001-026-001/119
(NOONA BANDI)
|
1411001000NRG24170920230048383
|
18/09/2023
|
Fareed Hussain
|
1411001WL012337
|
Fareed Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105111
|
|
FAREED HUSSAIN SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/303-A
(NOONA BANDI)
|
1411001000NRG24150920230046622
|
18/09/2023
|
Bukhtair Ahmed
|
1411001WL011991
|
Bukhtair Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105120
|
|
MR BUKHTIAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/303-A
(NOONA BANDI)
|
1411001000NRG24170920230048435
|
18/09/2023
|
Bukhtair Ahmed
|
1411001WL012347
|
Bukhtair Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105119
|
|
MR BUKHTIAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/40-B
(NOONA BANDI)
|
1411001000NRG24170920230048385
|
18/09/2023
|
Mohd Bashir
|
1411001WL012337
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105106
|
|
MOHD BASHIR S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/47-A
(NOONA BANDI)
|
1411001000NRG24150920230046624
|
18/09/2023
|
ANJUM UL ISLAM
|
1411001WL011991
|
ANJUM UL ISLAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105115
|
|
ANJUM UL ISLAM D/O NISHAD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/47-A
(NOONA BANDI)
|
1411001000NRG24170920230048429
|
18/09/2023
|
ANJUM UL ISLAM
|
1411001WL012345
|
ANJUM UL ISLAM
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105114
|
|
ANJUM UL ISLAM D/O NISHAD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/618
(NOONA BANDI)
|
1411001000NRG24170920230048430
|
18/09/2023
|
Sharifa Fathima
|
1411001WL012345
|
Sharifa Fathima
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105113
|
|
SHARIF FATIMA W/O MOHD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/618
(NOONA BANDI)
|
1411001000NRG24150920230046625
|
18/09/2023
|
Sharifa Fathima
|
1411001WL011991
|
Sharifa Fathima
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105112
|
|
SHARIF FATIMA W/O MOHD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/647
(NOONA BANDI)
|
1411001000NRG24170920230048365
|
18/09/2023
|
Mohd Tariq
|
1411001WL012333
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105118
|
|
MR MOHD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/804
(NOONA BANDI)
|
1411001000NRG24150920230046629
|
18/09/2023
|
Shabaz Ali Shah
|
1411001WL011991
|
Shabaz Ali Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105110
|
|
SHABBAZ ALI SHAH S/O NAISHAD HUSSAIN SHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/804
(NOONA BANDI)
|
1411001000NRG24170920230048432
|
18/09/2023
|
Shabaz Ali Shah
|
1411001WL012346
|
Shabaz Ali Shah
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105109
|
|
SHABBAZ ALI SHAH S/O NAISHAD HUSSAIN SHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/86-A
(NOONA BANDI)
|
1411001000NRG24170920230048433
|
18/09/2023
|
Khalid Hussain Shah
|
1411001WL012346
|
Khalid Hussain Shah
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105108
|
|
KHALID HUSSAIN SHAH AND SHAMSHAD FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/86-A
(NOONA BANDI)
|
1411001000NRG24150920230046630
|
18/09/2023
|
Khalid Hussain Shah
|
1411001WL011991
|
Khalid Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105107
|
|
KHALID HUSSAIN SHAH AND SHAMSHAD FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/553
(NOONA BANDI)
|
1411001000NRG24170920230048389
|
18/09/2023
|
Zakia Bi
|
1411001WL012337
|
Zakia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105097
|
|
ZAKIA BI DO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/63-A
(NOONA BANDI)
|
1411001000NRG24170920230048391
|
18/09/2023
|
Kaneez FATIMA
|
1411001WL012337
|
Kaneez FATIMA
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105098
|
|
KANEEZ FATAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/63-A
(NOONA BANDI)
|
1411001000NRG24170920230048390
|
18/09/2023
|
Meher Ul Nisa
|
1411001WL012337
|
Meher Ul Nisa
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105127
|
|
MEHAR UL NISA DO MOHD AKBAR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/647
(NOONA BANDI)
|
1411001000NRG24170920230048366
|
18/09/2023
|
Mohd Sharief
|
1411001WL012333
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105094
|
|
MOHD SHARIF SO NAZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/803
(NOONA BANDI)
|
1411001000NRG24150920230046628
|
18/09/2023
|
Shamshad Begum
|
1411001WL011991
|
Shamshad Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105095
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/803
(NOONA BANDI)
|
1411001000NRG24170920230048437
|
18/09/2023
|
Shamshad Begum
|
1411001WL012347
|
Shamshad Begum
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105096
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/86-A
(NOONA BANDI)
|
1411001000NRG24170920230048434
|
18/09/2023
|
shamshad Fatima
|
1411001WL012346
|
shamshad Fatima
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105099
|
|
SHAMSHAD FATIMA D/O HAMID SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/86-A
(NOONA BANDI)
|
1411001000NRG24150920230046631
|
18/09/2023
|
shamshad Fatima
|
1411001WL011991
|
shamshad Fatima
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105100
|
|
SHAMSHAD FATIMA D/O HAMID SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/28
(NOONA BANDI)
|
1411001000NRG24150920230046621
|
18/09/2023
|
Sadaf Amin Bhat
|
1411001WL011991
|
Sadaf Amin Bhat
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105105
|
|
SADAF AMIN BHAT DO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/28
(NOONA BANDI)
|
1411001000NRG24170920230048440
|
18/09/2023
|
Sadaf Amin Bhat
|
1411001WL012348
|
Sadaf Amin Bhat
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105104
|
|
SADAF AMIN BHAT DO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/104-A
(NOONA BANDI)
|
1411001000NRG24170920230048438
|
18/09/2023
|
Zatoon Bi
|
1411001WL012348
|
Zatoon Bi
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105123
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/104-A
(NOONA BANDI)
|
1411001000NRG24150920230046618
|
18/09/2023
|
Zatoon Bi
|
1411001WL011991
|
Zatoon Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105124
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/148
(NOONA BANDI)
|
1411001000NRG24150920230046620
|
18/09/2023
|
ISTIQHAR CHOUDHARY
|
1411001WL011991
|
ISTIQHAR CHOUDHARY
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105125
|
|
ISTIKHAR CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/148
(NOONA BANDI)
|
1411001000NRG24170920230048427
|
18/09/2023
|
ISTIQHAR CHOUDHARY
|
1411001WL012344
|
ISTIQHAR CHOUDHARY
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230105126
|
|
ISTIKHAR CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/40-B
(NOONA BANDI)
|
1411001000NRG24170920230048386
|
18/09/2023
|
Gulshan bi
|
1411001WL012337
|
Gulshan bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105102
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/40-B
(NOONA BANDI)
|
1411001000NRG24170920230048387
|
18/09/2023
|
Mohd Imran
|
1411001WL012337
|
Mohd Imran
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105103
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/553
(NOONA BANDI)
|
1411001000NRG24170920230048388
|
18/09/2023
|
Basharat Hussain
|
1411001WL012337
|
Basharat Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105101
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/104-A
(NOONA BANDI)
|
1411001000NRG24150920230046619
|
18/09/2023
|
Anida Fatima
|
1411001WL011991
|
Anida Fatima
|
00200
|
JAKA0POUNIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105121
|
|
ANIDA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/104-A
(NOONA BANDI)
|
1411001000NRG24170920230048439
|
18/09/2023
|
Anida Fatima
|
1411001WL012348
|
Anida Fatima
|
00200
|
JAKA0POUNIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105122
|
|
ANIDA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/350
(NOONA BANDI)
|
1411001000NRG24170920230048436
|
18/09/2023
|
KhalidaParveen
|
1411001WL012347
|
KhalidaParveen
|
00415
|
SBIN0003660
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230105117
|
|
KHALDA PAVEEN DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/350
(NOONA BANDI)
|
1411001000NRG24150920230046623
|
18/09/2023
|
KhalidaParveen
|
1411001WL011991
|
KhalidaParveen
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105116
|
|
KHALDA PAVEEN DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|