|
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-11-001-025-001/102
(SARAL)
|
1411001000NRG24200120240206299
|
20/01/2024
|
Saraj Din
|
1411001WL043563
|
Saraj Din
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240075788
|
|
SARAJ DIN SO NAZAB DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/278
(SARAL)
|
1411001000NRG24200120240206311
|
20/01/2024
|
Rubina Bi
|
1411001WL043567
|
Rubina Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240075786
|
|
RUBINA BI WO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/361
(SARAL)
|
1411001000NRG24200120240206301
|
20/01/2024
|
MOHD SHAKEEL
|
1411001WL043563
|
MOHD SHAKEEL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240075785
|
|
MOHD SHAKIL S/O SIRAJ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/459
(SARAL)
|
1411001000NRG24200120240206303
|
20/01/2024
|
Hamida Bi
|
1411001WL043564
|
Hamida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240075787
|
|
HAMIDA BI W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/460
(SARAL)
|
1411001000NRG24200120240206304
|
20/01/2024
|
mohd shokit
|
1411001WL043564
|
mohd shokit
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240075789
|
|
MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/53
(SARAL)
|
1411001000NRG24200120240206295
|
20/01/2024
|
Arshad Hussain
|
1411001WL043562
|
Arshad Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240075783
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/53
(SARAL)
|
1411001000NRG24200120240206296
|
20/01/2024
|
Saleema Akhter
|
1411001WL043562
|
Saleema Akhter
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240075784
|
|
SALEEM AKHTER W/O ARSHAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/278
(SARAL)
|
1411001000NRG24200120240206310
|
20/01/2024
|
MOHD SADIQ
|
1411001WL043567
|
MOHD SADIQ
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240075792
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/426-A
(SARAL)
|
1411001000NRG24200120240206309
|
20/01/2024
|
FAZAL HUSSAIN
|
1411001WL043566
|
FAZAL HUSSAIN
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240075793
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/459
(SARAL)
|
1411001000NRG24200120240206302
|
20/01/2024
|
Mohd Sadiq
|
1411001WL043564
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240075779
|
|
MOHD SADIQ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-025-001/779
(SARAL)
|
1411001000NRG24200120240206297
|
20/01/2024
|
MEHBOOB AHMED
|
1411001WL043562
|
MEHBOOB AHMED
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240075780
|
|
MEHBOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/102
(SARAL)
|
1411001000NRG24200120240206300
|
20/01/2024
|
ZAFFER IQBAL
|
1411001WL043563
|
ZAFFER IQBAL
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240075790
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/44
(SARAL)
|
1411001000NRG24200120240206312
|
20/01/2024
|
IQBAL BI
|
1411001WL043567
|
IQBAL BI
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240075781
|
|
IQBAL BI WO ILAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/44
(SARAL)
|
1411001000NRG24200120240206313
|
20/01/2024
|
surba bi
|
1411001WL043567
|
surba bi
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240075782
|
|
SURBA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-025-001/779
(SARAL)
|
1411001000NRG24200120240206298
|
20/01/2024
|
parveen akther
|
1411001WL043562
|
parveen akther
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240075791
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|