|
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-11-001-019-001/13
(SHAHPUR UPPER)
|
1411001000NRG24091120230101354
|
09/11/2023
|
Sharifa Bi
|
1411001WL023334
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127501
|
|
SHARIFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/576
(SHAHPUR UPPER)
|
1411001000NRG24091120230101360
|
09/11/2023
|
MOHD SHABIR
|
1411001WL023336
|
MOHD SHABIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127500
|
|
SHABIR AHMED SO BASHIER AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/22
(SHAHPUR UPPER)
|
1411001000NRG24091120230101372
|
09/11/2023
|
Khadeja Bi
|
1411001WL023339
|
Khadeja Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127490
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/454
(SHAHPUR UPPER)
|
1411001000NRG24091120230101364
|
09/11/2023
|
SAkina Bi
|
1411001WL023337
|
SAkina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127498
|
|
SHAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/479
(SHAHPUR UPPER)
|
1411001000NRG24091120230101359
|
09/11/2023
|
Bashir Ahmed
|
1411001WL023336
|
Bashir Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127488
|
|
BASHIR AHMED SO ATTA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/595
(SHAHPUR UPPER)
|
1411001000NRG24091120230101355
|
09/11/2023
|
Mohd Azam
|
1411001WL023334
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127489
|
|
MOHD AZAM SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/649
(SHAHPUR UPPER)
|
1411001000NRG24091120230101370
|
09/11/2023
|
NASEEM Akhter
|
1411001WL023338
|
NASEEM Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127495
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/22
(SHAHPUR UPPER)
|
1411001000NRG24091120230101371
|
09/11/2023
|
MOHD SADEEQ
|
1411001WL023339
|
MOHD SADEEQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127491
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/51
(SHAHPUR UPPER)
|
1411001000NRG24091120230101357
|
09/11/2023
|
MOHD HUSSAIN
|
1411001WL023335
|
MOHD HUSSAIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127492
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/51
(SHAHPUR UPPER)
|
1411001000NRG24091120230101358
|
09/11/2023
|
SHAH JAN
|
1411001WL023335
|
SHAH JAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127496
|
|
SHAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/590
(SHAHPUR UPPER)
|
1411001000NRG24091120230101362
|
09/11/2023
|
PARVEEN AKHTER
|
1411001WL023336
|
PARVEEN AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127493
|
|
PARVEEN AKHTER DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/590
(SHAHPUR UPPER)
|
1411001000NRG24091120230101361
|
09/11/2023
|
RAIZ AHMED
|
1411001WL023336
|
RAIZ AHMED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127497
|
|
RAIZ AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/595
(SHAHPUR UPPER)
|
1411001000NRG24091120230101356
|
09/11/2023
|
shareen akhter
|
1411001WL023334
|
shareen akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127494
|
|
SHAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/454
(SHAHPUR UPPER)
|
1411001000NRG24091120230101363
|
09/11/2023
|
Bagh Hussain
|
1411001WL023337
|
Bagh Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240127499
|
|
BAGH HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|