|
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-11-007-002-001/183
(Chandak B)
|
1411007000NRG24070120240189351
|
08/01/2024
|
Talib HUSSAIN
|
1411007WL039721
|
Talib HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290858
|
|
TALIB HUSSAIN S/O SHEER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/223
(Chandak B)
|
1411007000NRG24070120240189352
|
08/01/2024
|
Mohd Azeem khan
|
1411007WL039721
|
Mohd Azeem khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290859
|
|
MOHD AZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/241
(Chandak B)
|
1411007000NRG24070120240189345
|
08/01/2024
|
Mohd sharief
|
1411007WL039719
|
Mohd sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290869
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/241
(Chandak B)
|
1411007000NRG24070120240189346
|
08/01/2024
|
Shaheen akhter
|
1411007WL039719
|
Shaheen akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290867
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/243
(Chandak B)
|
1411007000NRG24070120240189347
|
08/01/2024
|
WAQAR AHMED
|
1411007WL039719
|
WAQAR AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290860
|
|
WAKAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/269
(Chandak B)
|
1411007000NRG24070120240189348
|
08/01/2024
|
MOHD SADIQ
|
1411007WL039719
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290868
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/223
(Chandak B)
|
1411007000NRG24070120240189353
|
08/01/2024
|
Nazeem akhter
|
1411007WL039721
|
Nazeem akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290865
|
|
NAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/225
(Chandak B)
|
1411007000NRG24070120240189354
|
08/01/2024
|
Mohd Ifrad Khan
|
1411007WL039721
|
Mohd Ifrad Khan
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240290857
|
|
MOHD IFRAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/393
(Chandak B)
|
1411007000NRG24070120240189341
|
08/01/2024
|
MAHMER RASHID
|
1411007WL039718
|
MAHMER RASHID
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290866
|
|
MAHMER RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/41
(Chandak B)
|
1411007000NRG24070120240189355
|
08/01/2024
|
Mohd Yaqoub
|
1411007WL039721
|
Mohd Yaqoub
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290863
|
|
MOHD YAQOOB SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/5
(Chandak B)
|
1411007000NRG24070120240189344
|
08/01/2024
|
Iram sabha
|
1411007WL039718
|
Iram sabha
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290861
|
|
IRAM SABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/5
(Chandak B)
|
1411007000NRG24070120240189342
|
08/01/2024
|
Nazakat bhatti
|
1411007WL039718
|
Nazakat bhatti
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290856
|
|
NAZAKIT BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/5
(Chandak B)
|
1411007000NRG24070120240189343
|
08/01/2024
|
RASHID BHATTI
|
1411007WL039718
|
RASHID BHATTI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290862
|
|
RASHID BHATTI SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/62
(Chandak B)
|
1411007000NRG24070120240189356
|
08/01/2024
|
manzoor hussain
|
1411007WL039721
|
manzoor hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290864
|
|
MANZOOR HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|