|
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-11-001-019-001/386
(SHAHPUR UPPER)
|
1411001000NRG24171220230152851
|
17/12/2023
|
Naseeb jan
|
1411001WL033038
|
Naseeb jan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240002207
|
|
NASEEB JAN W/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/39
(SHAHPUR UPPER)
|
1411001000NRG24171220230152854
|
17/12/2023
|
Tarif Hussain
|
1411001WL033039
|
Tarif Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240002208
|
|
TARIF HUSSAIN RANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/422
(SHAHPUR UPPER)
|
1411001000NRG24171220230152857
|
17/12/2023
|
Mohd Akbar
|
1411001WL033040
|
Mohd Akbar
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002199
|
|
MOHD AKBAR DPB SO DEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/476
(SHAHPUR UPPER)
|
1411001000NRG24171220230152860
|
17/12/2023
|
MOHD QASIM
|
1411001WL033041
|
MOHD QASIM
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240002209
|
|
MR MOHD KASAM SO MUNIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/515
(SHAHPUR UPPER)
|
1411001000NRG24171220230152852
|
17/12/2023
|
Javid Iqbal
|
1411001WL033038
|
Javid Iqbal
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002201
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/559
(SHAHPUR UPPER)
|
1411001000NRG24171220230152864
|
17/12/2023
|
NIAZ AHMED
|
1411001WL033042
|
NIAZ AHMED
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002202
|
|
NIAZ AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/559
(SHAHPUR UPPER)
|
1411001000NRG24171220230152865
|
17/12/2023
|
tahira qadir
|
1411001WL033042
|
tahira qadir
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002203
|
|
TAHIRA QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/632
(SHAHPUR UPPER)
|
1411001000NRG24171220230152855
|
17/12/2023
|
ashaq hussain rana
|
1411001WL033039
|
ashaq hussain rana
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002210
|
|
ASHAQ HUSSAIN RANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/632
(SHAHPUR UPPER)
|
1411001000NRG24171220230152856
|
17/12/2023
|
Shahida parveen
|
1411001WL033039
|
Shahida parveen
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002200
|
|
SHAHIDA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/94
(SHAHPUR UPPER)
|
1411001000NRG24171220230152861
|
17/12/2023
|
Munir Hussain
|
1411001WL033041
|
Munir Hussain
|
00354
|
PUNB0292200
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240002205
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/531
(SHAHPUR UPPER)
|
1411001000NRG24171220230152849
|
17/12/2023
|
Mir Hussain
|
1411001WL033037
|
Mir Hussain
|
00415
|
SBIN0003660
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002204
|
|
MRS SHAH JAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/531
(SHAHPUR UPPER)
|
1411001000NRG24171220230152850
|
17/12/2023
|
Shah Jhon
|
1411001WL033037
|
Shah Jhon
|
00415
|
SBIN0003660
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240002206
|
|
MRS SHAH JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|