|
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-11-001-001-001/1025
(BANDICHECHIAN)
|
1411001000NRG24220320240307525
|
22/03/2024
|
MOHD SAGEER
|
1411001WL062784
|
MOHD SAGEER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115538
|
|
MOHD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1025
(BANDICHECHIAN)
|
1411001000NRG24220320240307526
|
22/03/2024
|
MOHD SAGEER
|
1411001WL062784
|
MOHD SAGEER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115539
|
|
MOHD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/611
(BANDICHECHIAN)
|
1411001000NRG24220320240307533
|
22/03/2024
|
shakeela bi
|
1411001WL062784
|
shakeela bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115542
|
|
SHAKEELA BI WO SHAKAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/611
(BANDICHECHIAN)
|
1411001000NRG24220320240307534
|
22/03/2024
|
shakeela bi
|
1411001WL062784
|
shakeela bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115541
|
|
SHAKEELA BI WO SHAKAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/76
(BANDICHECHIAN)
|
1411001000NRG24220320240307535
|
22/03/2024
|
Mohd Fareed
|
1411001WL062784
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115544
|
|
MOHD FARID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/76
(BANDICHECHIAN)
|
1411001000NRG24220320240307537
|
22/03/2024
|
Mohd Fareed
|
1411001WL062784
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115543
|
|
MOHD FARID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/767
(BANDICHECHIAN)
|
1411001000NRG24220320240307514
|
22/03/2024
|
Anwar Bi
|
1411001WL062783
|
Anwar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115540
|
|
MEHNAZ KOSAR UG MTR ANWAR BI W/O MOHD AZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1020
(BANDICHECHIAN)
|
1411001000NRG24220320240307521
|
22/03/2024
|
MADASER IQBAL
|
1411001WL062784
|
MADASER IQBAL
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115523
|
|
MADASER IQBAL SO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1020
(BANDICHECHIAN)
|
1411001000NRG24220320240307522
|
22/03/2024
|
MADASER IQBAL
|
1411001WL062784
|
MADASER IQBAL
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115524
|
|
MADASER IQBAL SO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/76
(BANDICHECHIAN)
|
1411001000NRG24220320240307538
|
22/03/2024
|
RUBINA KOUSER
|
1411001WL062784
|
RUBINA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115545
|
|
RUBINA BI WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/76
(BANDICHECHIAN)
|
1411001000NRG24220320240307536
|
22/03/2024
|
RUBINA KOUSER
|
1411001WL062784
|
RUBINA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115546
|
|
RUBINA BI WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/768
(BANDICHECHIAN)
|
1411001000NRG24220320240307516
|
22/03/2024
|
Tasleem Akther
|
1411001WL062783
|
Tasleem Akther
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115522
|
|
TASLEEM AKHTER WO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/899
(BANDICHECHIAN)
|
1411001000NRG24220320240307519
|
22/03/2024
|
Rukhsana Kosar
|
1411001WL062783
|
Rukhsana Kosar
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115520
|
|
RUKHSANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/960
(BANDICHECHIAN)
|
1411001000NRG24220320240307520
|
22/03/2024
|
zaffar iqbal
|
1411001WL062783
|
zaffar iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115521
|
|
ZAFAR IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/998-A
(BANDICHECHIAN)
|
1411001000NRG24220320240307539
|
22/03/2024
|
NASEER AHMED
|
1411001WL062784
|
NASEER AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115525
|
|
NASEER AHMED SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/998-A
(BANDICHECHIAN)
|
1411001000NRG24220320240307540
|
22/03/2024
|
NASEER AHMED
|
1411001WL062784
|
NASEER AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115526
|
|
NASEER AHMED SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1022
(BANDICHECHIAN)
|
1411001000NRG24220320240307523
|
22/03/2024
|
ZABINA KOSER
|
1411001WL062784
|
ZABINA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115529
|
|
ZABINA KOSER DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1022
(BANDICHECHIAN)
|
1411001000NRG24220320240307524
|
22/03/2024
|
ZABINA KOSER
|
1411001WL062784
|
ZABINA KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115530
|
|
ZABINA KOSER DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1026
(BANDICHECHIAN)
|
1411001000NRG24220320240307527
|
22/03/2024
|
QASIM HUSSAIN
|
1411001WL062784
|
QASIM HUSSAIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115536
|
|
QASIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1026
(BANDICHECHIAN)
|
1411001000NRG24220320240307528
|
22/03/2024
|
QASIM HUSSAIN
|
1411001WL062784
|
QASIM HUSSAIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115537
|
|
QASIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1028
(BANDICHECHIAN)
|
1411001000NRG24220320240307529
|
22/03/2024
|
NUSRAT JAAN
|
1411001WL062784
|
NUSRAT JAAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115532
|
|
NUSRAT JAN DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1028
(BANDICHECHIAN)
|
1411001000NRG24220320240307530
|
22/03/2024
|
NUSRAT JAAN
|
1411001WL062784
|
NUSRAT JAAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115533
|
|
NUSRAT JAN DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1029
(BANDICHECHIAN)
|
1411001000NRG24220320240307531
|
22/03/2024
|
ZAMIR KOSER
|
1411001WL062784
|
ZAMIR KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115534
|
|
ZAMIR KOSER DO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1029
(BANDICHECHIAN)
|
1411001000NRG24220320240307532
|
22/03/2024
|
ZAMIR KOSER
|
1411001WL062784
|
ZAMIR KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115535
|
|
ZAMIR KOSER DO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/768
(BANDICHECHIAN)
|
1411001000NRG24220320240307515
|
22/03/2024
|
SHOKET ALI
|
1411001WL062783
|
SHOKET ALI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115528
|
|
SHOKAT ALI SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/899
(BANDICHECHIAN)
|
1411001000NRG24220320240307517
|
22/03/2024
|
MOHD LATIEF
|
1411001WL062783
|
MOHD LATIEF
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115531
|
|
MR MOHD LATIEF
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/899
(BANDICHECHIAN)
|
1411001000NRG24220320240307518
|
22/03/2024
|
RAFIYA BI
|
1411001WL062783
|
RAFIYA BI
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115527
|
|
RAFIYA BI WO MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44652
|
44652
|
|
|
|
|
|
|
|