|
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-11-001-009-001/145
(ISLAMABAD)
|
1411001000NRG24190120240205777
|
21/01/2024
|
Mohd Kabir
|
1411001WL043448
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184894
|
|
MOHD KABIR SO MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/408
(ISLAMABAD)
|
1411001000NRG24190120240205779
|
21/01/2024
|
Parveen Akhter
|
1411001WL043448
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184898
|
|
PARVEEN AKHTAR D/O GHULAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/460
(ISLAMABAD)
|
1411001000NRG24190120240205781
|
21/01/2024
|
PARVEEN AKHTER
|
1411001WL043448
|
PARVEEN AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184897
|
|
PARVEEN AKHTER W/O MOHD SAKHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/64
(ISLAMABAD)
|
1411001000NRG24190120240205438
|
21/01/2024
|
Jameel Hussain Khan
|
1411001WL043381
|
Jameel Hussain Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184895
|
|
JAMIL HUSSAIN SO KHURSHAD AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/96
(ISLAMABAD)
|
1411001000NRG24190120240205725
|
21/01/2024
|
MOHD BASHIR
|
1411001WL043436
|
MOHD BASHIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184896
|
|
MOHD BASHIR SO ALAF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/145
(ISLAMABAD)
|
1411001000NRG24190120240205775
|
21/01/2024
|
Mohd Sharief
|
1411001WL043448
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184884
|
|
MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/145
(ISLAMABAD)
|
1411001000NRG24190120240205776
|
21/01/2024
|
Nazira Bi
|
1411001WL043448
|
Nazira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184885
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/31-A
(ISLAMABAD)
|
1411001000NRG24190120240205751
|
21/01/2024
|
Mohd Rashid
|
1411001WL043441
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240184883
|
|
MOHD RASHID SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/31-A
(ISLAMABAD)
|
1411001000NRG24190120240205752
|
21/01/2024
|
RAQIYA BI
|
1411001WL043441
|
RAQIYA BI
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240184890
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/31-A
(ISLAMABAD)
|
1411001000NRG24190120240205750
|
21/01/2024
|
Sharifa Bi
|
1411001WL043441
|
Sharifa Bi
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240184887
|
|
SHARIFA BI WO MOHD RASHIID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/408
(ISLAMABAD)
|
1411001000NRG24190120240205778
|
21/01/2024
|
Mohd Safeer
|
1411001WL043448
|
Mohd Safeer
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184889
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/408
(ISLAMABAD)
|
1411001000NRG24190120240205780
|
21/01/2024
|
Shakeela Bi
|
1411001WL043448
|
Shakeela Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184886
|
|
SHAKEELA BI DO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/413
(ISLAMABAD)
|
1411001000NRG24190120240205435
|
21/01/2024
|
Mustaq Khan
|
1411001WL043381
|
Mustaq Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184902
|
|
MUSHTAQ AHMED KHAN SO SHAH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/46
(ISLAMABAD)
|
1411001000NRG24190120240205723
|
21/01/2024
|
Mohd Shabir
|
1411001WL043436
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184901
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/465
(ISLAMABAD)
|
1411001000NRG24190120240205436
|
21/01/2024
|
Mohammad Shakeel Khan
|
1411001WL043381
|
Mohammad Shakeel Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184888
|
|
MOHAMMAD SHAKEEL KHAN SO MOHAMMAD KHURSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/31-A
(ISLAMABAD)
|
1411001000NRG24190120240205749
|
21/01/2024
|
Sajjad Ahmed
|
1411001WL043441
|
Sajjad Ahmed
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240184892
|
|
SAJJAD AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/465
(ISLAMABAD)
|
1411001000NRG24190120240205437
|
21/01/2024
|
Saleema Bi
|
1411001WL043381
|
Saleema Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184900
|
|
SALEEMA AKHTER WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/96
(ISLAMABAD)
|
1411001000NRG24190120240205726
|
21/01/2024
|
Alaf Din
|
1411001WL043436
|
Alaf Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184891
|
|
ALAF DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/96
(ISLAMABAD)
|
1411001000NRG24190120240205724
|
21/01/2024
|
Zameeda Bi
|
1411001WL043436
|
Zameeda Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184893
|
|
ZAMEEDA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/64
(ISLAMABAD)
|
1411001000NRG24190120240205439
|
21/01/2024
|
Parveen Akhter
|
1411001WL043381
|
Parveen Akhter
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240184899
|
|
PARVEEN AKHTER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|