|
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-11-001-001-001/536
(BANDICHECHIAN)
|
1411007000NRG24241020230081695
|
06/11/2023
|
Mohd Sadeeq
|
1411007WL019344
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119919
|
|
MOHD SADEEQ SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/536
(BANDICHECHIAN)
|
1411007000NRG24241020230081696
|
06/11/2023
|
Safia Bi
|
1411007WL019344
|
Safia Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119914
|
|
SAFIA BI WO MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/931
(BANDICHECHIAN)
|
1411007000NRG24241020230081699
|
06/11/2023
|
Rubina koser
|
1411007WL019344
|
Rubina koser
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119937
|
|
RUBINA AKHTER WO MOHD ZUBEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/53
(KANKOTE)
|
1411007000NRG24241020230081700
|
06/11/2023
|
Naseer Ahmed
|
1411007WL019344
|
Naseer Ahmed
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119917
|
|
NASEER AHMED S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/53
(KANKOTE)
|
1411007000NRG24041120230094543
|
06/11/2023
|
Naseer Ahmed
|
1411007WL021954
|
Naseer Ahmed
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119918
|
|
NASEER AHMED S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/54
(KANKOTE)
|
1411007000NRG24041120230094544
|
06/11/2023
|
Mohd Sharief
|
1411007WL021954
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119912
|
|
MOHAMMAD SHARIF SO SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/54
(KANKOTE)
|
1411007000NRG24241020230081701
|
06/11/2023
|
Mohd Sharief
|
1411007WL019344
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119913
|
|
MOHAMMAD SHARIF SO SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/160
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081680
|
06/11/2023
|
TASEEMA BI
|
1411007WL019342
|
TASEEMA BI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119909
|
|
TASEEMA AKHTER DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/198
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081682
|
06/11/2023
|
MOHD BASHIR
|
1411007WL019342
|
MOHD BASHIR
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119908
|
|
MOHD BASHIR S/O MOHD SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/200
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081690
|
06/11/2023
|
MOHD ISMIAL
|
1411007WL019343
|
MOHD ISMIAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240119915
|
|
MOHD ISMAIL S/O MOHD ANWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/218
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081703
|
06/11/2023
|
BARKIT HUSSAIN
|
1411007WL019344
|
BARKIT HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119911
|
|
BARKAT HUSSAIN SO ATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/43
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081686
|
06/11/2023
|
MOHD AZAD
|
1411007WL019342
|
MOHD AZAD
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119916
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/59
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081692
|
06/11/2023
|
KHATOON BI
|
1411007WL019343
|
KHATOON BI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119910
|
|
KHATOON BEE W/O SAI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/564-A
(BANDICHECHIAN)
|
1411007000NRG24241020230081687
|
06/11/2023
|
MOHD ASLAM
|
1411007WL019343
|
MOHD ASLAM
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119934
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/54
(KANKOTE)
|
1411007000NRG24241020230081702
|
06/11/2023
|
Kapuran Bi
|
1411007WL019344
|
Kapuran Bi
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119933
|
|
KAPRURAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/159
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081678
|
06/11/2023
|
MOHD JHANGIR
|
1411007WL019342
|
MOHD JHANGIR
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119930
|
|
MOHD JHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/160
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081679
|
06/11/2023
|
MOHD DIN
|
1411007WL019342
|
MOHD DIN
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119936
|
|
MOHD DIN SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/184
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081681
|
06/11/2023
|
MOHD SHAKEEL
|
1411007WL019342
|
MOHD SHAKEEL
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119935
|
|
MOHD SHAKEEL DPB SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/389-C
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081707
|
06/11/2023
|
KHALDA PARVEEN
|
1411007WL019344
|
KHALDA PARVEEN
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119931
|
|
KHALDA PARVEEN WO LIAQAT HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/59
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081691
|
06/11/2023
|
MOHD ISMAIL
|
1411007WL019343
|
MOHD ISMAIL
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119932
|
|
MOHD ISMILE SO JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/51
(BANDICHECHIAN)
|
1411007000NRG24241020230081694
|
06/11/2023
|
Sakina Bi
|
1411007WL019344
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119925
|
|
SAKINA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/564-A
(BANDICHECHIAN)
|
1411007000NRG24241020230081688
|
06/11/2023
|
SHAMIM AKHTER
|
1411007WL019343
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119905
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/843
(BANDICHECHIAN)
|
1411007000NRG24241020230081697
|
06/11/2023
|
Kifayat Rani
|
1411007WL019344
|
Kifayat Rani
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119927
|
|
KIFAYAT RANI WO MOHD KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/929
(BANDICHECHIAN)
|
1411007000NRG24241020230081689
|
06/11/2023
|
mohd Tariq
|
1411007WL019343
|
mohd Tariq
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119906
|
|
MOHD TARIQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/931
(BANDICHECHIAN)
|
1411007000NRG24241020230081698
|
06/11/2023
|
MOHD ZABIR
|
1411007WL019344
|
MOHD ZABIR
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240119926
|
|
MOHD ZUBEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/159
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081676
|
06/11/2023
|
MOHD SADEEQ
|
1411007WL019342
|
MOHD SADEEQ
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119904
|
|
MOHD SADIQ SO QAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/159
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081677
|
06/11/2023
|
PARVEZ AKHTER
|
1411007WL019342
|
PARVEZ AKHTER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119907
|
|
PARWAIZ AKHTER DO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/218
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081704
|
06/11/2023
|
NOOR JAN
|
1411007WL019344
|
NOOR JAN
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119928
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/341
(Takia Sharief Bandichechian)
|
1411007000NRG24041120230094545
|
06/11/2023
|
JALAL DIN
|
1411007WL021954
|
JALAL DIN
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119903
|
|
JALAL DIN S/O SATAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/341
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081683
|
06/11/2023
|
JALAL DIN
|
1411007WL019342
|
JALAL DIN
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119902
|
|
JALAL DIN S/O SATAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/342
(Takia Sharief Bandichechian)
|
1411007000NRG24041120230094547
|
06/11/2023
|
AKHTER BI
|
1411007WL021954
|
AKHTER BI
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119922
|
|
AKHTER BI WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/342
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081685
|
06/11/2023
|
AKHTER BI
|
1411007WL019342
|
AKHTER BI
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119921
|
|
AKHTER BI WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/342
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081684
|
06/11/2023
|
JAVED IQBAL
|
1411007WL019342
|
JAVED IQBAL
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119924
|
|
JAVID IQBAL SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/342
(Takia Sharief Bandichechian)
|
1411007000NRG24041120230094546
|
06/11/2023
|
JAVED IQBAL
|
1411007WL021954
|
JAVED IQBAL
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119923
|
|
JAVID IQBAL SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/382
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081705
|
06/11/2023
|
MOHD SADIQ
|
1411007WL019344
|
MOHD SADIQ
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240119920
|
|
MOHD SADEEQ S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/90
(Takia Sharief Bandichechian)
|
1411007000NRG24241020230081693
|
06/11/2023
|
HAMZA BI
|
1411007WL019343
|
HAMZA BI
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
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A029240119929
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HAMZA BI WO MOHD AZAM
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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54168
|
54168
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
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120536
|
120536
|
|
|
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|
|
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