|
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-11-001-020-001/1012-A
(CHANDAK)
|
1411001000NRG24150320240296347
|
15/03/2024
|
imtaiz ahmed
|
1411001WL060748
|
imtaiz ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028905
|
|
IMTIAZ AHMED S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1012-A
(CHANDAK)
|
1411001000NRG24150320240296348
|
15/03/2024
|
tazeem akhter
|
1411001WL060748
|
tazeem akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028906
|
|
TANZEEM AKHTER D MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1046
(CHANDAK)
|
1411001000NRG24150320240296349
|
15/03/2024
|
Tanveer kouser
|
1411001WL060748
|
Tanveer kouser
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028908
|
|
TANVEER KOUSER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1109
(CHANDAK)
|
1411001000NRG24150320240296350
|
15/03/2024
|
KHADAM HUSSAIN
|
1411001WL060748
|
KHADAM HUSSAIN
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028907
|
|
KHADIM HUSSAIN SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1109
(CHANDAK)
|
1411001000NRG24150320240296352
|
15/03/2024
|
NEK BI
|
1411001WL060748
|
NEK BI
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028904
|
|
NEK BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1109
(CHANDAK)
|
1411001000NRG24150320240296351
|
15/03/2024
|
SHAMIM AKHTER
|
1411001WL060748
|
SHAMIM AKHTER
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028903
|
|
SHAMIM AKHTER WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/250
(CHANDAK)
|
1411001000NRG24150320240296353
|
15/03/2024
|
YASIR IQBAL
|
1411001WL060748
|
YASIR IQBAL
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240028902
|
|
YASIR IQBAL SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|