|
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-11-001-032-001/126
(SHAHPUR LOWER)
|
1411001000NRG24230920230053256
|
23/09/2023
|
Mohd Yousaf
|
1411001WL013412
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069075
|
|
MOHD YOUSAF SO AHMED JAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/137
(SHAHPUR LOWER)
|
1411001000NRG24230920230053258
|
23/09/2023
|
SHAFIQA BI
|
1411001WL013412
|
SHAFIQA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069078
|
|
SHAFIQA BI W/O MOHD SALEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/24
(SHAHPUR LOWER)
|
1411001000NRG24230920230053259
|
23/09/2023
|
Mohd Azeem
|
1411001WL013412
|
Mohd Azeem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069076
|
|
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)
|
1411001000NRG24230920230053261
|
23/09/2023
|
Mohd Basharat
|
1411001WL013412
|
Mohd Basharat
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069079
|
|
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)
|
1411001000NRG24230920230053260
|
23/09/2023
|
Shamshad Akther
|
1411001WL013412
|
Shamshad Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069081
|
|
SHAMSHAD AKHTAR WO MOHD SULTAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/469
(SHAHPUR LOWER)
|
1411001000NRG24230920230053262
|
23/09/2023
|
IRSHAD AHMED
|
1411001WL013412
|
IRSHAD AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069080
|
|
IRSHAD AHMED SO MOHD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/469
(SHAHPUR LOWER)
|
1411001000NRG24230920230053263
|
23/09/2023
|
SHAHIDA PARVEEN
|
1411001WL013412
|
SHAHIDA PARVEEN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069077
|
|
SHAHIDA PARVEEN WO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/506
(SHAHPUR LOWER)
|
1411001000NRG24230920230053264
|
23/09/2023
|
SHAMIM AKHTER
|
1411001WL013412
|
SHAMIM AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069082
|
|
SHAMIM AKHTER W/O MAMTAZ AHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/126
(SHAHPUR LOWER)
|
1411001000NRG24230920230053257
|
23/09/2023
|
Imtiaz Ahmed
|
1411001WL013412
|
Imtiaz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069074
|
|
IMTIAZ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|