|
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-11-001-025-001/231
(SARAL)
|
1411001000NRG24051220230133349
|
05/12/2023
|
Sakina Bi
|
1411001WL029480
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240028745
|
|
SAKINA BI WO SHMAS DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/231
(SARAL)
|
1411001000NRG24051220230133348
|
05/12/2023
|
shamas din
|
1411001WL029480
|
shamas din
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240028744
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/438
(SARAL)
|
1411001000NRG24051220230133341
|
05/12/2023
|
Mohd Sadeeq
|
1411001WL029479
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240028738
|
|
MOHD SADEEQ S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/444
(SARAL)
|
1411001000NRG24051220230133343
|
05/12/2023
|
Mohd Layqat
|
1411001WL029479
|
Mohd Layqat
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240028746
|
|
MOHD LAIQAT S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/444
(SARAL)
|
1411001000NRG24051220230133344
|
05/12/2023
|
SHANAZ AKHTER
|
1411001WL029479
|
SHANAZ AKHTER
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240028748
|
|
SHANAZ AKHTER D/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/449
(SARAL)
|
1411001000NRG24041220230132917
|
05/12/2023
|
Faqir Mohd
|
1411001WL029402
|
Faqir Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028749
|
|
FAQIR MOHD S/O RAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/449
(SARAL)
|
1411001000NRG24041220230132918
|
05/12/2023
|
MUSHTAQ AHMED
|
1411001WL029402
|
MUSHTAQ AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028750
|
|
MUSHTAQ AHMED S/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/450
(SARAL)
|
1411001000NRG24041220230132869
|
05/12/2023
|
Mohd Hussain
|
1411001WL029396
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028743
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/504
(SARAL)
|
1411001000NRG24051220230133354
|
05/12/2023
|
Mohd Rashid
|
1411001WL029481
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028747
|
|
MOHD RASHID SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/504
(SARAL)
|
1411001000NRG24051220230133353
|
05/12/2023
|
Naseem Akhter
|
1411001WL029481
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028742
|
|
NASEEM AKHTER WO MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/524
(SARAL)
|
1411001000NRG24041220230132870
|
05/12/2023
|
Farooq Ahmed
|
1411001WL029396
|
Farooq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028751
|
|
FAROOQ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/524
(SARAL)
|
1411001000NRG24041220230132871
|
05/12/2023
|
Zakia Bi
|
1411001WL029396
|
Zakia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028741
|
|
ZAKIA BI WO FAROOQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/610
(SARAL)
|
1411001000NRG24041220230132919
|
05/12/2023
|
mohd kabir
|
1411001WL029402
|
mohd kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028740
|
|
MOHD KABIR SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/610
(SARAL)
|
1411001000NRG24041220230132920
|
05/12/2023
|
SHAHEEN AKHTER
|
1411001WL029402
|
SHAHEEN AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028739
|
|
SHAHEEN AKHTER W/O MOHD KABEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/231
(SARAL)
|
1411001000NRG24051220230133350
|
05/12/2023
|
Imtiaz Ahmed
|
1411001WL029480
|
Imtiaz Ahmed
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240028754
|
|
IMTIAZ AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/644
(SARAL)
|
1411001000NRG24051220230133345
|
05/12/2023
|
Shaheen Akhter
|
1411001WL029479
|
Shaheen Akhter
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240028732
|
|
SHAHEEN AKHTER WO MOHAMMAD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/637
(SARAL)
|
1411001000NRG24051220230133355
|
05/12/2023
|
PARVEEN AKHTER
|
1411001WL029481
|
PARVEEN AKHTER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028752
|
|
PARVEEN AKHTER DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/463
(SARAL)
|
1411001000NRG24051220230133352
|
05/12/2023
|
Ayaz Ahmed
|
1411001WL029481
|
Ayaz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028733
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/463
(SARAL)
|
1411001000NRG24051220230133351
|
05/12/2023
|
Razia Bi
|
1411001WL029481
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028735
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/161
(Takia Sharief Bandichechian)
|
1411001000NRG24011220230129174
|
05/12/2023
|
MOHD HAFIZ
|
1411001WL028767
|
MOHD HAFIZ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028737
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/161
(Takia Sharief Bandichechian)
|
1411001000NRG24011220230129172
|
05/12/2023
|
MOHD SHAFI
|
1411001WL028767
|
MOHD SHAFI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028736
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/161
(Takia Sharief Bandichechian)
|
1411001000NRG24011220230129173
|
05/12/2023
|
ZAITOON BI
|
1411001WL028767
|
ZAITOON BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028734
|
|
ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-007-025-002/777
(SARAL)
|
1411001000NRG24041220230132921
|
05/12/2023
|
NAZMA BI
|
1411001WL029402
|
NAZMA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028753
|
|
NAZMA BI DO MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|