|
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-11-001-025-001/100
(SARAL)
|
1411001000NRG24011120230092771
|
02/11/2023
|
Zafar Iqbal
|
1411001WL021581
|
Zafar Iqbal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014412
|
|
ZAFFAR IQBAL SO HALEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/15
(SARAL)
|
1411001000NRG24011120230092757
|
02/11/2023
|
Mishra Bi
|
1411001WL021579
|
Mishra Bi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014420
|
|
MISRA BI W/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/15
(SARAL)
|
1411001000NRG24011120230092756
|
02/11/2023
|
MOHD HANIEF
|
1411001WL021579
|
MOHD HANIEF
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014401
|
|
MOHD HANIEF S/O AB.MAJIED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/236
(SARAL)
|
1411001000NRG24011120230092733
|
02/11/2023
|
RASHIDA BEGUM
|
1411001WL021575
|
RASHIDA BEGUM
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014413
|
|
RASHIDA BI WO ABDUL KAREEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/244
(SARAL)
|
1411001000NRG24011120230092738
|
02/11/2023
|
Latifa Bi
|
1411001WL021576
|
Latifa Bi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014422
|
|
LATIFA BEE WO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/244
(SARAL)
|
1411001000NRG24011120230092737
|
02/11/2023
|
Talib Hussain
|
1411001WL021576
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014402
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/285
(SARAL)
|
1411001000NRG24011120230092760
|
02/11/2023
|
KANEEZA BI
|
1411001WL021579
|
KANEEZA BI
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014418
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/402
(SARAL)
|
1411001000NRG24011120230092774
|
02/11/2023
|
Azeema Bi
|
1411001WL021581
|
Azeema Bi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014411
|
|
AZIMA BE W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/402
(SARAL)
|
1411001000NRG24011120230092773
|
02/11/2023
|
Layqat Hussain
|
1411001WL021581
|
Layqat Hussain
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014416
|
|
LAYQAT HUSSAIN S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/402
(SARAL)
|
1411001000NRG24011120230092772
|
02/11/2023
|
Mohd Bashir
|
1411001WL021581
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014415
|
|
MOHD BASHIR S/O MAQEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/435
(SARAL)
|
1411001000NRG24011120230092739
|
02/11/2023
|
Altaf Hussain
|
1411001WL021576
|
Altaf Hussain
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014424
|
|
ALTAF HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/435
(SARAL)
|
1411001000NRG24011120230092740
|
02/11/2023
|
SHAKEELA BI
|
1411001WL021576
|
SHAKEELA BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014417
|
|
SHAKEELA BI WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/46
(SARAL)
|
1411001000NRG24011120230092764
|
02/11/2023
|
Naseem Akhter
|
1411001WL021579
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014421
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/46
(SARAL)
|
1411001000NRG24011120230092763
|
02/11/2023
|
SHOKET AHMED
|
1411001WL021579
|
SHOKET AHMED
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014404
|
|
SHOKAT AHMED SO MOHD HANIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/464
(SARAL)
|
1411001000NRG24011120230092750
|
02/11/2023
|
HAMIDA BI
|
1411001WL021578
|
HAMIDA BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014408
|
|
HAMIDA BI WO SARAJ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/464
(SARAL)
|
1411001000NRG24011120230092749
|
02/11/2023
|
SARAJ DIN
|
1411001WL021578
|
SARAJ DIN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014403
|
|
SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/465
(SARAL)
|
1411001000NRG24011120230092743
|
02/11/2023
|
MOHD SHARIEF
|
1411001WL021577
|
MOHD SHARIEF
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014423
|
|
MOHD SHARIEF S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/467
(SARAL)
|
1411001000NRG24011120230092751
|
02/11/2023
|
MUNIR HUSSAIN
|
1411001WL021578
|
MUNIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014406
|
|
MUNIR HUSSAIN SO LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/467
(SARAL)
|
1411001000NRG24011120230092752
|
02/11/2023
|
ZATOON BI
|
1411001WL021578
|
ZATOON BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014407
|
|
ZATOON BI WO MUNNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/479
(SARAL)
|
1411001000NRG24011120230092747
|
02/11/2023
|
LIYAKAT HUSSAIN
|
1411001WL021577
|
LIYAKAT HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014410
|
|
LIYAKAT HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/479
(SARAL)
|
1411001000NRG24011120230092746
|
02/11/2023
|
MOHD DIN
|
1411001WL021577
|
MOHD DIN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014414
|
|
MOHD DIN SO RAJU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/479
(SARAL)
|
1411001000NRG24011120230092748
|
02/11/2023
|
RUBINA BI
|
1411001WL021577
|
RUBINA BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014405
|
|
RUBINA BI WO LIAQAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/7
(SARAL)
|
1411001000NRG24011120230092741
|
02/11/2023
|
Fatma Bi
|
1411001WL021576
|
Fatma Bi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014419
|
|
FATIMA BI WO MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/498
(SARAL)
|
1411001000NRG24011120230092755
|
02/11/2023
|
ALTAF HUSSAIN
|
1411001WL021578
|
ALTAF HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014409
|
|
ALTAF HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69052
|
69052
|
|
|
|
|
|
|
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/15
(SARAL)
|
1411001000NRG24011120230092758
|
02/11/2023
|
Nisar Ahmed
|
1411001WL021579
|
Nisar Ahmed
|
00200
|
JAKA0BORDER
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014397
|
|
NISAR AHMED SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/236
(SARAL)
|
1411001000NRG24011120230092732
|
02/11/2023
|
Ab. Karim
|
1411001WL021575
|
Ab. Karim
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014395
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/285
(SARAL)
|
1411001000NRG24011120230092759
|
02/11/2023
|
RAFAQAT ALI
|
1411001WL021579
|
RAFAQAT ALI
|
00200
|
JAKA0BORDER
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014425
|
|
RAFAQAT ALI SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/385
(SARAL)
|
1411001000NRG24011120230092762
|
02/11/2023
|
GULNAZ AKTHER
|
1411001WL021579
|
GULNAZ AKTHER
|
00200
|
JAKA0BORDER
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014398
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/385
(SARAL)
|
1411001000NRG24011120230092761
|
02/11/2023
|
MUSHTAQ AHMED
|
1411001WL021579
|
MUSHTAQ AHMED
|
00200
|
JAKA0BORDER
|
2684
|
2684
|
Processed
|
25/01/2024
|
|
A024240014396
|
|
MUSHTAQ AHMED SO MOHDBASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/7
(SARAL)
|
1411001000NRG24011120230092742
|
02/11/2023
|
Mohd Maroof
|
1411001WL021576
|
Mohd Maroof
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014399
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/58-A
(SARAL)
|
1411001000NRG24011120230092734
|
02/11/2023
|
shaheen akther
|
1411001WL021575
|
shaheen akther
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240014400
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88572
|
88572
|
|
|
|
|
|
|
|