|
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-11-001-009-001/447
(ISLAMABAD)
|
1411001000NRG24281020230087385
|
02/11/2023
|
Mohd Akram
|
1411001WL020538
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240036603
|
|
MOHD AKRAM SO MSADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/1
(ISLAMABAD)
|
1411001000NRG24011120230092288
|
02/11/2023
|
Gulab Din
|
1411001WL021509
|
Gulab Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240036597
|
|
GHLAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/1
(ISLAMABAD)
|
1411001000NRG24011120230092289
|
02/11/2023
|
Sakina Bi
|
1411001WL021509
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240036599
|
|
SAKINA BI WO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/168
(ISLAMABAD)
|
1411001000NRG24281020230087381
|
02/11/2023
|
NASEEM AKHTER
|
1411001WL020538
|
NASEEM AKHTER
|
00200
|
JAKA0BORDER
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240036600
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/33
(ISLAMABAD)
|
1411001000NRG24011120230092290
|
02/11/2023
|
Nazir Hussain
|
1411001WL021509
|
Nazir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240036604
|
|
NAZIR HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/33
(ISLAMABAD)
|
1411001000NRG24011120230092291
|
02/11/2023
|
Rubina kouser
|
1411001WL021509
|
Rubina kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240036601
|
|
RUBINA KOUSER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/412
(ISLAMABAD)
|
1411001000NRG24011120230092292
|
02/11/2023
|
Qumar Din
|
1411001WL021509
|
Qumar Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240036598
|
|
QAMAR DIN SO IMAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/56
(ISLAMABAD)
|
1411001000NRG24281020230087386
|
02/11/2023
|
SAJEDA BEGUM
|
1411001WL020538
|
SAJEDA BEGUM
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240036602
|
|
SAJEDA BEGUM DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|