|
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-11-001-019-001/564
(SHAHPUR UPPER)
|
1411001000NRG24201220230158332
|
20/12/2023
|
Nazam Din
|
1411001WL033960
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240100577
|
|
NIZAM DIN DPB SO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/564
(SHAHPUR UPPER)
|
1411001000NRG24201220230158333
|
20/12/2023
|
Shaida Parveen
|
1411001WL033960
|
Shaida Parveen
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240100578
|
|
SHAIDA PARVEEN W/O NAZAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/149-A
(SHAHPUR LOWER)
|
1411001000NRG24201220230158293
|
20/12/2023
|
MOHD SHABIR
|
1411001WL033954
|
MOHD SHABIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100574
|
|
MOHD SHABIR S/O JANAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/26
(SHAHPUR LOWER)
|
1411001000NRG24201220230158295
|
20/12/2023
|
Abdul Hamid
|
1411001WL033954
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100576
|
|
ABDUL HAMID SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/453
(SHAHPUR LOWER)
|
1411001000NRG24201220230158302
|
20/12/2023
|
SAJID HUSSAIN
|
1411001WL033955
|
SAJID HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100572
|
|
MR SAJID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/470
(SHAHPUR LOWER)
|
1411001000NRG24201220230158303
|
20/12/2023
|
FAZAL HUSSAIN
|
1411001WL033955
|
FAZAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100573
|
|
FAZAL HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/470
(SHAHPUR LOWER)
|
1411001000NRG24201220230158304
|
20/12/2023
|
MALKAN BI
|
1411001WL033955
|
MALKAN BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100575
|
|
MALIKAN BI WO FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/527
(SHAHPUR LOWER)
|
1411001000NRG24201220230158297
|
20/12/2023
|
KHADAM HUSSAIN
|
1411001WL033954
|
KHADAM HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100581
|
|
KHADAM HUSSAIN S/O FATEH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/393
(SHAHPUR LOWER)
|
1411001000NRG24201220230158301
|
20/12/2023
|
NAZIR HUSSAIN
|
1411001WL033955
|
NAZIR HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100565
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/7
(SHAHPUR LOWER)
|
1411001000NRG24201220230158318
|
20/12/2023
|
Sultan Mohd
|
1411001WL033957
|
Sultan Mohd
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240100564
|
|
SULTAN MOHD SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/149-A
(SHAHPUR LOWER)
|
1411001000NRG24201220230158292
|
20/12/2023
|
JAMAL DIN
|
1411001WL033954
|
JAMAL DIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100583
|
|
JAMAL DIN SO FATEH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/231
(SHAHPUR LOWER)
|
1411001000NRG24201220230158314
|
20/12/2023
|
SHABNAM AKHTER
|
1411001WL033957
|
SHABNAM AKHTER
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240100582
|
|
SHABNAM AKHTER DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/391
(SHAHPUR LOWER)
|
1411001000NRG24201220230158296
|
20/12/2023
|
SHAMIM AKHTER
|
1411001WL033954
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100571
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/393
(SHAHPUR LOWER)
|
1411001000NRG24201220230158299
|
20/12/2023
|
MOHD FARId
|
1411001WL033955
|
MOHD FARId
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100566
|
|
MOHD FAREED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/393
(SHAHPUR LOWER)
|
1411001000NRG24201220230158300
|
20/12/2023
|
Parvaiz Akhter
|
1411001WL033955
|
Parvaiz Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100570
|
|
PARWAIZ AKHTER WO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/499
(SHAHPUR LOWER)
|
1411001000NRG24201220230158317
|
20/12/2023
|
SALEEMA BI
|
1411001WL033957
|
SALEEMA BI
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240100568
|
|
SALEEMA BI WO ZULFQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/499
(SHAHPUR LOWER)
|
1411001000NRG24201220230158316
|
20/12/2023
|
ZULAFQAR ALI
|
1411001WL033957
|
ZULAFQAR ALI
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240100567
|
|
ZULAFQAR ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/527
(SHAHPUR LOWER)
|
1411001000NRG24201220230158298
|
20/12/2023
|
Sakeena Bi
|
1411001WL033954
|
Sakeena Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100569
|
|
SAKEENA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/149-A
(SHAHPUR LOWER)
|
1411001000NRG24201220230158294
|
20/12/2023
|
SHAIEN AKHTER
|
1411001WL033954
|
SHAIEN AKHTER
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100580
|
|
SHAIN AKHTER DO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/231
(SHAHPUR LOWER)
|
1411001000NRG24201220230158315
|
20/12/2023
|
MUSHTAQ AHMED
|
1411001WL033957
|
MUSHTAQ AHMED
|
00415
|
SBIN0003660
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240100579
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|