|
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-11-001-032-001/120
(SHAHPUR LOWER)
|
1411001000NRG24240120240211566
|
24/01/2024
|
Ab Majeed
|
1411001WL044666
|
Ab Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026854
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/120
(SHAHPUR LOWER)
|
1411001000NRG24240120240211567
|
24/01/2024
|
Raqyiya Begum
|
1411001WL044666
|
Raqyiya Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026862
|
|
RAKEEA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/122
(SHAHPUR LOWER)
|
1411001000NRG24240120240211568
|
24/01/2024
|
Mir Hussain
|
1411001WL044666
|
Mir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240026855
|
|
MIR HUSSAIN SO NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/127
(SHAHPUR LOWER)
|
1411001000NRG24240120240211601
|
24/01/2024
|
Muneer Hussain
|
1411001WL044671
|
Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026866
|
|
MUNIR HUSSAIN SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/127
(SHAHPUR LOWER)
|
1411001000NRG24240120240211602
|
24/01/2024
|
Nazira Be
|
1411001WL044671
|
Nazira Be
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026863
|
|
NAZIRA BI W/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/130
(SHAHPUR LOWER)
|
1411001000NRG24240120240211552
|
24/01/2024
|
mohd shoket
|
1411001WL044664
|
mohd shoket
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026859
|
|
MOHD SHOKET S/O MD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/149-A
(SHAHPUR LOWER)
|
1411001000NRG24240120240211577
|
24/01/2024
|
MOHD SHABIR
|
1411001WL044667
|
MOHD SHABIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026872
|
|
MOHD SHABIR S/O JANAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/26
(SHAHPUR LOWER)
|
1411001000NRG24240120240211579
|
24/01/2024
|
Abdul Hamid
|
1411001WL044667
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026874
|
|
ABDUL HAMID SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/320
(SHAHPUR LOWER)
|
1411001000NRG24240120240211628
|
24/01/2024
|
Mohd Khurshed
|
1411001WL044675
|
Mohd Khurshed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026865
|
|
MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/364
(SHAHPUR LOWER)
|
1411001000NRG24240120240211630
|
24/01/2024
|
Khurashid Bi
|
1411001WL044675
|
Khurashid Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026869
|
|
KHURSHAD BI W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/419
(SHAHPUR LOWER)
|
1411001000NRG24240120240211605
|
24/01/2024
|
Abdul Rashid
|
1411001WL044671
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026864
|
|
ABDUAL RASHID SO NAJAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/419
(SHAHPUR LOWER)
|
1411001000NRG24240120240211606
|
24/01/2024
|
Shakeela bi
|
1411001WL044671
|
Shakeela bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026871
|
|
SHAKEEL BI WO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/476
(SHAHPUR LOWER)
|
1411001000NRG24240120240211570
|
24/01/2024
|
khurshied ahmed
|
1411001WL044666
|
khurshied ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026858
|
|
KHURSHID AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/476
(SHAHPUR LOWER)
|
1411001000NRG24240120240211572
|
24/01/2024
|
khurshied ahmed
|
1411001WL044666
|
khurshied ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240026857
|
|
KHURSHID AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/477
(SHAHPUR LOWER)
|
1411001000NRG24240120240211607
|
24/01/2024
|
Mohd Fareed
|
1411001WL044671
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026860
|
|
MOHD FAREED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/519
(SHAHPUR LOWER)
|
1411001000NRG24240120240211558
|
24/01/2024
|
MOHD KHURSHEED
|
1411001WL044664
|
MOHD KHURSHEED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026870
|
|
MOHD KHURSHID S/O MOHD AKBER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/519
(SHAHPUR LOWER)
|
1411001000NRG24240120240211559
|
24/01/2024
|
SHAMIM AKHTER
|
1411001WL044664
|
SHAMIM AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026876
|
|
SHAMIM AKHTER WO MOHD KHURSHEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/527
(SHAHPUR LOWER)
|
1411001000NRG24240120240211581
|
24/01/2024
|
KHADAM HUSSAIN
|
1411001WL044667
|
KHADAM HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026867
|
|
KHADAM HUSSAIN S/O FATEH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/558
(SHAHPUR LOWER)
|
1411001000NRG24240120240211574
|
24/01/2024
|
MOHD HAFEEZ
|
1411001WL044666
|
MOHD HAFEEZ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026856
|
|
MOHD HAFEEZ SO MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/568
(SHAHPUR LOWER)
|
1411001000NRG24240120240211584
|
24/01/2024
|
YASMIEN KOUSER
|
1411001WL044667
|
YASMIEN KOUSER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026861
|
|
YASMIEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/135
(SHAHPUR LOWER)
|
1411001000NRG24240120240211556
|
24/01/2024
|
Mushtaq Ahmed
|
1411001WL044664
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026877
|
|
MUSHTAQ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/122
(SHAHPUR LOWER)
|
1411001000NRG24240120240211569
|
24/01/2024
|
Sarwar Jan
|
1411001WL044666
|
Sarwar Jan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026881
|
|
SARBAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/127
(SHAHPUR LOWER)
|
1411001000NRG24240120240211603
|
24/01/2024
|
Razia Bi
|
1411001WL044671
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026887
|
|
RAZIA BI DO MUNIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/130
(SHAHPUR LOWER)
|
1411001000NRG24240120240211553
|
24/01/2024
|
Layaqit Ali
|
1411001WL044664
|
Layaqit Ali
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026853
|
|
LAYAQIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/130
(SHAHPUR LOWER)
|
1411001000NRG24240120240211554
|
24/01/2024
|
Nageena Bi
|
1411001WL044664
|
Nageena Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026890
|
|
NAGEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/135
(SHAHPUR LOWER)
|
1411001000NRG24240120240211555
|
24/01/2024
|
MOHD RASHID
|
1411001WL044664
|
MOHD RASHID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026879
|
|
MOHD RASHID SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/135
(SHAHPUR LOWER)
|
1411001000NRG24240120240211557
|
24/01/2024
|
SARBAN BI
|
1411001WL044664
|
SARBAN BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026886
|
|
SARBAN BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/149-A
(SHAHPUR LOWER)
|
1411001000NRG24240120240211576
|
24/01/2024
|
JAMAL DIN
|
1411001WL044667
|
JAMAL DIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026880
|
|
JAMAL DIN SO FATEH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/311
(SHAHPUR LOWER)
|
1411001000NRG24240120240211626
|
24/01/2024
|
Abdul rashid
|
1411001WL044675
|
Abdul rashid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026878
|
|
ABDUL RASHID DPB SO FATAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/311
(SHAHPUR LOWER)
|
1411001000NRG24240120240211627
|
24/01/2024
|
SHABINA KOSER
|
1411001WL044675
|
SHABINA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240026852
|
|
SHABINA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/320
(SHAHPUR LOWER)
|
1411001000NRG24240120240211629
|
24/01/2024
|
SHAMIM AKHTER
|
1411001WL044675
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026888
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/391
(SHAHPUR LOWER)
|
1411001000NRG24240120240211580
|
24/01/2024
|
SHAMIM AKHTER
|
1411001WL044667
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026891
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/476
(SHAHPUR LOWER)
|
1411001000NRG24240120240211573
|
24/01/2024
|
RASHIDA BI
|
1411001WL044666
|
RASHIDA BI
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240026884
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/476
(SHAHPUR LOWER)
|
1411001000NRG24240120240211571
|
24/01/2024
|
RASHIDA BI
|
1411001WL044666
|
RASHIDA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026883
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/477
(SHAHPUR LOWER)
|
1411001000NRG24240120240211608
|
24/01/2024
|
SHAMIM AKHTER
|
1411001WL044671
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026889
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/527
(SHAHPUR LOWER)
|
1411001000NRG24240120240211582
|
24/01/2024
|
Sakeena Bi
|
1411001WL044667
|
Sakeena Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026885
|
|
SAKEENA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/558
(SHAHPUR LOWER)
|
1411001000NRG24240120240211575
|
24/01/2024
|
Shakeela Bi
|
1411001WL044666
|
Shakeela Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026882
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/149-A
(SHAHPUR LOWER)
|
1411001000NRG24240120240211578
|
24/01/2024
|
SHAIEN AKHTER
|
1411001WL044667
|
SHAIEN AKHTER
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026875
|
|
SHAIN AKHTER DO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/408
(SHAHPUR LOWER)
|
1411001000NRG24240120240211604
|
24/01/2024
|
MOHD QASAM
|
1411001WL044671
|
MOHD QASAM
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026873
|
|
MOHD QASIM
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/568
(SHAHPUR LOWER)
|
1411001000NRG24240120240211583
|
24/01/2024
|
MOHD ARIF
|
1411001WL044667
|
MOHD ARIF
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026868
|
|
MOHD ARIF SO FETHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|