|
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-11-001-018-001/185-A
(QASBA)
|
1411001000NRG24011120230092556
|
11/11/2023
|
UMAIR HUSSAIN SHAH
|
1411001WL021555
|
UMAIR HUSSAIN SHAH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013300
|
|
UMAR HUSSAIN SHAH S/O TANVEER HUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/183
(QASBA)
|
1411001000NRG24011120230092543
|
11/11/2023
|
Rajad Hussain Shah
|
1411001WL021554
|
Rajad Hussain Shah
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240013313
|
|
RAJAD HUSAIN SHAH SO TANVEER HUSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/183
(QASBA)
|
1411001000NRG24011120230092542
|
11/11/2023
|
Tanveer Hussain
|
1411001WL021554
|
Tanveer Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240013312
|
|
TANVEER HUSAIN SHAH SO KHURSHEED HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185
(QASBA)
|
1411001000NRG24011120230092553
|
11/11/2023
|
Tanzeer Hussain
|
1411001WL021555
|
Tanzeer Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013318
|
|
TANZEER HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/192
(QASBA)
|
1411001000NRG24011120230092569
|
11/11/2023
|
Ikhtair Hussian Shah
|
1411001WL021556
|
Ikhtair Hussian Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013315
|
|
IKHTIAR HUSSAIN SHAH SO SHARIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/194
(QASBA)
|
1411001000NRG24011120230092572
|
11/11/2023
|
Ashiq Hussain
|
1411001WL021556
|
Ashiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013277
|
|
ASHIQ HUSSAIN SHAH SO SHARIEF HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/197
(QASBA)
|
1411001000NRG24011120230092575
|
11/11/2023
|
Kalander Hussain
|
1411001WL021556
|
Kalander Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013317
|
|
KALANDER HUSSAIN SHAH SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/198
(QASBA)
|
1411001000NRG24011120230092579
|
11/11/2023
|
Shafiq Hussain
|
1411001WL021556
|
Shafiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013309
|
|
SHAFEEQ HUSSAIN SHAH SO KALINDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/198
(QASBA)
|
1411001000NRG24011120230092580
|
11/11/2023
|
Tahira Fatima
|
1411001WL021556
|
Tahira Fatima
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013311
|
|
TAHIRA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/239
(QASBA)
|
1411001000NRG24011120230092547
|
11/11/2023
|
Shamim Akhter
|
1411001WL021554
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240013316
|
|
SHAMIM AKHTER WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/361-B
(QASBA)
|
1411001000NRG24011120230092549
|
11/11/2023
|
MOHD ISHAQ
|
1411001WL021554
|
MOHD ISHAQ
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240013308
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/427
(QASBA)
|
1411001000NRG24011120230092558
|
11/11/2023
|
Gulshan bi bi
|
1411001WL021555
|
Gulshan bi bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013310
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/427
(QASBA)
|
1411001000NRG24011120230092559
|
11/11/2023
|
Mararat H Shah
|
1411001WL021555
|
Mararat H Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
29/01/2024
|
|
A029240013314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/703
(QASBA)
|
1411001000NRG24011120230092563
|
11/11/2023
|
Bashir Fatima
|
1411001WL021555
|
Bashir Fatima
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013319
|
|
BASHIR FATIMA WO KARIM H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/742
(QASBA)
|
1411001000NRG24011120230092581
|
11/11/2023
|
Nazia Kouser
|
1411001WL021556
|
Nazia Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013279
|
|
NAZIA KOSER WO MAJID HUS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/847
(QASBA)
|
1411001000NRG24011120230092565
|
11/11/2023
|
SALEEMA KAZMI
|
1411001WL021555
|
SALEEMA KAZMI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013278
|
|
SALEEM KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/102
(QASBA)
|
1411001000NRG24011120230092538
|
11/11/2023
|
Mohd Bashier
|
1411001WL021554
|
Mohd Bashier
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013307
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/102
(QASBA)
|
1411001000NRG24061120230096942
|
11/11/2023
|
Mohd Bashier
|
1411001WL022491
|
Mohd Bashier
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013306
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/104
(QASBA)
|
1411001000NRG24061120230096943
|
11/11/2023
|
Mohd Sadiq
|
1411001WL022491
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013287
|
|
MOHD SADIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/104
(QASBA)
|
1411001000NRG24011120230092539
|
11/11/2023
|
Mohd Sadiq
|
1411001WL021554
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013286
|
|
MOHD SADIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/183
(QASBA)
|
1411001000NRG24011120230092544
|
11/11/2023
|
Irfan H Shah
|
1411001WL021554
|
Irfan H Shah
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240013293
|
|
IRFAN ALI SHAH SO TANVEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185
(QASBA)
|
1411001000NRG24011120230092554
|
11/11/2023
|
Shabina Khatoon
|
1411001WL021555
|
Shabina Khatoon
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013303
|
|
SHABINA KHATOON WO TANZEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185-A
(QASBA)
|
1411001000NRG24011120230092555
|
11/11/2023
|
RUKSAR KAZMI
|
1411001WL021555
|
RUKSAR KAZMI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013301
|
|
RUKHSAR KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185-A
(QASBA)
|
1411001000NRG24011120230092557
|
11/11/2023
|
SARISH KOSER
|
1411001WL021555
|
SARISH KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013284
|
|
SAHRISH KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/187
(QASBA)
|
1411001000NRG24011120230092568
|
11/11/2023
|
Zatoon begum
|
1411001WL021556
|
Zatoon begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013285
|
|
ZATOON BEGUM WO NAZAKAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/193
(QASBA)
|
1411001000NRG24011120230092570
|
11/11/2023
|
Alamdad Hussain
|
1411001WL021556
|
Alamdad Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013304
|
|
ALAMDAR HUSSAIN SHAH SO SHARIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/195
(QASBA)
|
1411001000NRG24011120230092574
|
11/11/2023
|
Khushraj Hussain
|
1411001WL021556
|
Khushraj Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013305
|
|
KHUSHRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/197-A
(QASBA)
|
1411001000NRG24011120230092577
|
11/11/2023
|
ISRAR HUSSAIN SHAH
|
1411001WL021556
|
ISRAR HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013302
|
|
ISRAR HUSSAIN SHAH SO SHAFIQ HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/231-A
(QASBA)
|
1411001000NRG24011120230092545
|
11/11/2023
|
Rahees hussian shah
|
1411001WL021554
|
Rahees hussian shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013281
|
|
RAHEES HUSSAIN SHAH SO SAFDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/231-A
(QASBA)
|
1411001000NRG24011120230092546
|
11/11/2023
|
sayira Anjum
|
1411001WL021554
|
sayira Anjum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013280
|
|
SAYIRA ANJUM DO SAFDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/303-A
(QASBA)
|
1411001000NRG24011120230092548
|
11/11/2023
|
Tazeem Akther
|
1411001WL021554
|
Tazeem Akther
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240013292
|
|
TAZEEM AKHTER DO MOHD HAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/640
(QASBA)
|
1411001000NRG24011120230092561
|
11/11/2023
|
SAYEED OWAIZ
|
1411001WL021555
|
SAYEED OWAIZ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013297
|
|
SAYED OWAIS HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/640
(QASBA)
|
1411001000NRG24011120230092562
|
11/11/2023
|
shahid hussain shah
|
1411001WL021555
|
shahid hussain shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013294
|
|
SHAID HUSSAIN SHAH SO ZAMEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/659
(QASBA)
|
1411001000NRG24011120230092551
|
11/11/2023
|
Mohd Laqyat
|
1411001WL021554
|
Mohd Laqyat
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013289
|
|
MOHD LAYQAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/659
(QASBA)
|
1411001000NRG24061120230096946
|
11/11/2023
|
Mohd Laqyat
|
1411001WL022491
|
Mohd Laqyat
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013288
|
|
MOHD LAYQAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/659
(QASBA)
|
1411001000NRG24061120230096947
|
11/11/2023
|
Samim Akhter
|
1411001WL022491
|
Samim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013291
|
|
SHAMIM AKHTER WO MOHD LAYAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/659
(QASBA)
|
1411001000NRG24011120230092552
|
11/11/2023
|
Samim Akhter
|
1411001WL021554
|
Samim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013290
|
|
SHAMIM AKHTER WO MOHD LAYAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/776
(QASBA)
|
1411001000NRG24011120230092564
|
11/11/2023
|
SOHAIL ALI KAZMI
|
1411001WL021555
|
SOHAIL ALI KAZMI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013295
|
|
SOHAIL ALI KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/853-A
(QASBA)
|
1411001000NRG24011120230092567
|
11/11/2023
|
ROHEED HUSSAIN SHAH
|
1411001WL021555
|
ROHEED HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013282
|
|
ROHEED HUSSAIN SHAH SO TANVEER HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/853-A
(QASBA)
|
1411001000NRG24011120230092582
|
11/11/2023
|
SHOHIB HUSSAIN SHAH
|
1411001WL021556
|
SHOHIB HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013283
|
|
SHOHIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/855
(QASBA)
|
1411001000NRG24011120230092584
|
11/11/2023
|
SAYEED ALI ZAKI
|
1411001WL021556
|
SAYEED ALI ZAKI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013296
|
|
SAYED ALI ZAKI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/427
(QASBA)
|
1411001000NRG24011120230092550
|
11/11/2023
|
AMREEN KAZMI
|
1411001WL021554
|
AMREEN KAZMI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013298
|
|
AMREEN KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/847
(QASBA)
|
1411001000NRG24011120230092566
|
11/11/2023
|
WASIM KAZMI
|
1411001WL021555
|
WASIM KAZMI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240013299
|
|
WASIM KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|