|
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
|
MARH
|
JK-13-006-024-002/166
(NAI BASTI)
|
1413006000NRG24180320240108662
|
20/03/2024
|
Shah Din
|
1413006WL021659
|
Shah Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021157
|
|
SHAH DIN SO HAZI REHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-024-002/179
(NAI BASTI)
|
1413006000NRG24180320240108634
|
20/03/2024
|
Alam Din
|
1413006WL021656
|
Alam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021156
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-024-002/180
(NAI BASTI)
|
1413006000NRG24180320240108635
|
20/03/2024
|
Farman Ali
|
1413006WL021656
|
Farman Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021159
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-024-002/95
(NAI BASTI)
|
1413006000NRG24180320240108638
|
20/03/2024
|
Noor Alam
|
1413006WL021656
|
Noor Alam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021158
|
|
NOOR ALAM SO RAHIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-024-002/96
(NAI BASTI)
|
1413006000NRG24180320240108663
|
20/03/2024
|
Mian Khan
|
1413006WL021659
|
Mian Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021160
|
|
MIAN KHAN SO RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-024-004/227
(NAI BASTI)
|
1413006000NRG24180320240108664
|
20/03/2024
|
Mohd Shafi
|
1413006WL021659
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021161
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-024-004/229
(NAI BASTI)
|
1413006000NRG24180320240108666
|
20/03/2024
|
Bathur Ahmed
|
1413006WL021659
|
Bathur Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021162
|
|
BASHIR AHMED S/O MOHD BARI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-024-001/330
(NAI BASTI)
|
1413006000NRG24180320240108633
|
20/03/2024
|
fatima bibi
|
1413006WL021656
|
fatima bibi
|
00200
|
JAKA0GAJANI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021152
|
|
FATIMA BIBI WO SURMU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-024-004/228
(NAI BASTI)
|
1413006000NRG24180320240108665
|
20/03/2024
|
Samas Din
|
1413006WL021659
|
Samas Din
|
00200
|
JAKA0GAJANI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021155
|
|
HASHAM DIN S/O REM ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-024-001/322
(NAI BASTI)
|
1413006000NRG24180320240108632
|
20/03/2024
|
MOHD BILLA
|
1413006WL021656
|
MOHD BILLA
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021154
|
|
MOHD BILLA SO REHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-024-002/186
(NAI BASTI)
|
1413006000NRG24180320240108636
|
20/03/2024
|
imam din
|
1413006WL021656
|
imam din
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021150
|
|
IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-024-002/259
(NAI BASTI)
|
1413006000NRG24180320240108637
|
20/03/2024
|
PARVEEN AKHTAR
|
1413006WL021656
|
PARVEEN AKHTAR
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021153
|
|
PARVEEN AKHTER WO MIAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-024-004/331
(NAI BASTI)
|
1413006000NRG24180320240108639
|
20/03/2024
|
MADAN LAL
|
1413006WL021656
|
MADAN LAL
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240021151
|
|
MADAN LAL SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|