|
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-11-001-032-001/25
(SHAHPUR LOWER)
|
1411001000NRG24201120230112904
|
20/11/2023
|
Zatoon Akhter
|
1411001WL025632
|
Zatoon Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119974
|
|
ZATOON AKHTER W/O HASAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/386
(SHAHPUR LOWER)
|
1411001000NRG24181120230111445
|
20/11/2023
|
LAL HUSSAIN
|
1411001WL025404
|
LAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240119972
|
|
LAL HUSSAIN S/O BARKAT ULLA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/415
(SHAHPUR LOWER)
|
1411001000NRG24201120230112896
|
20/11/2023
|
Pari jan
|
1411001WL025631
|
Pari jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119975
|
|
PARI JAN WO KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/497
(SHAHPUR LOWER)
|
1411001000NRG24201120230112899
|
20/11/2023
|
JABEIN AKHTER
|
1411001WL025631
|
JABEIN AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119976
|
|
JABIN AKHTER WO MOHD SHABIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/497
(SHAHPUR LOWER)
|
1411001000NRG24201120230112898
|
20/11/2023
|
MOHD SHABIR
|
1411001WL025631
|
MOHD SHABIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119971
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/517
(SHAHPUR LOWER)
|
1411001000NRG24201120230112908
|
20/11/2023
|
ABDUL HAMID
|
1411001WL025632
|
ABDUL HAMID
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119977
|
|
ABDUL HAMIED S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/576
(SHAHPUR LOWER)
|
1411001000NRG24201120230112902
|
20/11/2023
|
ASHMINA SANAM
|
1411001WL025631
|
ASHMINA SANAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119973
|
|
ASHMINA SANAM DO MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/346-A
(SHAHPUR LOWER)
|
1411001000NRG24201120230112895
|
20/11/2023
|
Mohd Sajjad
|
1411001WL025631
|
Mohd Sajjad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119982
|
|
MOHD SAJJAD SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/346-A
(SHAHPUR LOWER)
|
1411001000NRG24201120230112894
|
20/11/2023
|
Sakina Bi
|
1411001WL025631
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119986
|
|
SAKINA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/415
(SHAHPUR LOWER)
|
1411001000NRG24201120230112897
|
20/11/2023
|
MOHD ASIF
|
1411001WL025631
|
MOHD ASIF
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119985
|
|
MOHD ASIF KHAN SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/475
(SHAHPUR LOWER)
|
1411001000NRG24181120230111446
|
20/11/2023
|
MOHD RAFIQ
|
1411001WL025404
|
MOHD RAFIQ
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240119984
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/475
(SHAHPUR LOWER)
|
1411001000NRG24181120230111447
|
20/11/2023
|
SAMINA BI
|
1411001WL025404
|
SAMINA BI
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240119983
|
|
SAMEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/25
(SHAHPUR LOWER)
|
1411001000NRG24201120230112903
|
20/11/2023
|
Hassam Din
|
1411001WL025632
|
Hassam Din
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119968
|
|
HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/25
(SHAHPUR LOWER)
|
1411001000NRG24201120230112905
|
20/11/2023
|
SAIF UD DIN
|
1411001WL025632
|
SAIF UD DIN
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119970
|
|
SAIF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/353-A
(SHAHPUR LOWER)
|
1411001000NRG24201120230112906
|
20/11/2023
|
Mukhtar Ahmed
|
1411001WL025632
|
Mukhtar Ahmed
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119980
|
|
MUKHTAR AHMED S/O MOHD ASHRAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/504
(SHAHPUR LOWER)
|
1411001000NRG24201120230112907
|
20/11/2023
|
NASEEM AKHTER
|
1411001WL025632
|
NASEEM AKHTER
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119979
|
|
NASEEM AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/507
(SHAHPUR LOWER)
|
1411001000NRG24201120230112901
|
20/11/2023
|
MOHD JAVID
|
1411001WL025631
|
MOHD JAVID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119981
|
|
MOHD JAVID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/507
(SHAHPUR LOWER)
|
1411001000NRG24201120230112900
|
20/11/2023
|
SAFINA BI
|
1411001WL025631
|
SAFINA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240119969
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/517
(SHAHPUR LOWER)
|
1411001000NRG24201120230112909
|
20/11/2023
|
ZAHIDA PARVEEN
|
1411001WL025632
|
ZAHIDA PARVEEN
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240119978
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|