|
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-11-001-032-001/119
(SHAHPUR LOWER)
|
1411001000NRG24040520230005456
|
05/05/2023
|
Mohd Rashid
|
1411001WL001033
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003630
|
|
MOHD RASHID SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/157
(SHAHPUR LOWER)
|
1411001000NRG24040520230005459
|
05/05/2023
|
QAmar Din
|
1411001WL001034
|
QAmar Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003629
|
|
QAMAR DIN SO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/24
(SHAHPUR LOWER)
|
1411001000NRG24040520230005464
|
05/05/2023
|
Mohd Azeem
|
1411001WL001035
|
Mohd Azeem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003628
|
|
MOHD AZIM SO AHMED JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/355-A
(SHAHPUR LOWER)
|
1411001000NRG24040520230005467
|
05/05/2023
|
Mohd Basharat
|
1411001WL001035
|
Mohd Basharat
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003632
|
|
MOHD BASRARAT SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/355-A
(SHAHPUR LOWER)
|
1411001000NRG24040520230005466
|
05/05/2023
|
Shamshad Akther
|
1411001WL001035
|
Shamshad Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003634
|
|
SHAMSHAD AKHTAR WO MOHD SULTAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/388
(SHAHPUR LOWER)
|
1411001000NRG24040520230005461
|
05/05/2023
|
Bashir Ahmed
|
1411001WL001034
|
Bashir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003635
|
|
BASHIR AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/405
(SHAHPUR LOWER)
|
1411001000NRG24040520230005468
|
05/05/2023
|
Khadam Hussain
|
1411001WL001036
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003631
|
|
KHADAM HUSSAIN S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/515
(SHAHPUR LOWER)
|
1411001000NRG24040520230005457
|
05/05/2023
|
FARIDA BI
|
1411001WL001033
|
FARIDA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003633
|
|
MRS FARIDA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/157
(SHAHPUR LOWER)
|
1411001000NRG24040520230005460
|
05/05/2023
|
Sakina Bi
|
1411001WL001034
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003626
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/25
(SHAHPUR LOWER)
|
1411001000NRG24040520230005465
|
05/05/2023
|
Hassam Din
|
1411001WL001035
|
Hassam Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003622
|
|
HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/388
(SHAHPUR LOWER)
|
1411001000NRG24040520230005462
|
05/05/2023
|
Siama Koser
|
1411001WL001034
|
Siama Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003627
|
|
SAIMA KOSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/405
(SHAHPUR LOWER)
|
1411001000NRG24040520230005469
|
05/05/2023
|
Altaf Hussain
|
1411001WL001036
|
Altaf Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003625
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/447-A
(SHAHPUR LOWER)
|
1411001000NRG24040520230005470
|
05/05/2023
|
Mohd Farooq
|
1411001WL001036
|
Mohd Farooq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003623
|
|
MOHAMMAD FAROOQ SO FAQIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/551
(SHAHPUR LOWER)
|
1411001000NRG24040520230005471
|
05/05/2023
|
SHARIFA BI
|
1411001WL001036
|
SHARIFA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003624
|
|
SHAREEFA BI DO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/119
(SHAHPUR LOWER)
|
1411001000NRG24040520230005455
|
05/05/2023
|
Nazir Hussain
|
1411001WL001033
|
Nazir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230003636
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|