|
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-11-001-025-001/18
(SARAL)
|
1411001000NRG24291220230172006
|
29/12/2023
|
GULSHAD AKHTER
|
1411001WL036550
|
GULSHAD AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011526
|
|
GULSHAD AKHTER W/O MOHD KABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/18
(SARAL)
|
1411001000NRG24291220230172005
|
29/12/2023
|
Mohd Kabir
|
1411001WL036550
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011523
|
|
MOHD KABIR
|
HDFC BANK LTD(607152)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/25
(SARAL)
|
1411001000NRG24291220230172008
|
29/12/2023
|
Rashida Bi
|
1411001WL036550
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011528
|
|
RASHIDA BI WO SAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/25
(SARAL)
|
1411001000NRG24291220230172007
|
29/12/2023
|
Said Akbar
|
1411001WL036550
|
Said Akbar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011530
|
|
SAID AKBAR SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/341
(SARAL)
|
1411001000NRG24291220230172009
|
29/12/2023
|
Mohd Sadiq
|
1411001WL036550
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011533
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/341
(SARAL)
|
1411001000NRG24291220230172010
|
29/12/2023
|
Razia Bi
|
1411001WL036550
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011531
|
|
RAZIA BI WO MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/382
(SARAL)
|
1411001000NRG24291220230172011
|
29/12/2023
|
Kabir Din
|
1411001WL036550
|
Kabir Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011532
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/415
(SARAL)
|
1411001000NRG24291220230172017
|
29/12/2023
|
TAZEEM AKHTER
|
1411001WL036550
|
TAZEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011524
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/440
(SARAL)
|
1411001000NRG24291220230172002
|
29/12/2023
|
Mohd Nazir
|
1411001WL036549
|
Mohd Nazir
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240011527
|
|
MOHD NAZIR SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/505-A
(SARAL)
|
1411001000NRG24291220230172018
|
29/12/2023
|
ZERIFA BI
|
1411001WL036550
|
ZERIFA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011525
|
|
ZARIFA BI WO MOHD AKHTAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/382
(SARAL)
|
1411001000NRG24291220230172013
|
29/12/2023
|
shazia akther
|
1411001WL036550
|
shazia akther
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011518
|
|
SHAZIA AKHTER D O MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/385
(SARAL)
|
1411001000NRG24291220230172015
|
29/12/2023
|
GULNAZ AKTHER
|
1411001WL036550
|
GULNAZ AKTHER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011519
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/385
(SARAL)
|
1411001000NRG24291220230172014
|
29/12/2023
|
MUSHTAQ AHMED
|
1411001WL036550
|
MUSHTAQ AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011517
|
|
MUSHTAQ AHMED SO MOHDBASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/382
(SARAL)
|
1411001000NRG24291220230172012
|
29/12/2023
|
MANZOOR HUSSAIN
|
1411001WL036550
|
MANZOOR HUSSAIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011520
|
|
MANZOOR HUSSAIN SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/415
(SARAL)
|
1411001000NRG24291220230172016
|
29/12/2023
|
Sakina Bi
|
1411001WL036550
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240011529
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/440
(SARAL)
|
1411001000NRG24291220230172004
|
29/12/2023
|
Afsana Kouser
|
1411001WL036549
|
Afsana Kouser
|
00200
|
JAKA0EPONCH
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240011522
|
|
AFSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/440
(SARAL)
|
1411001000NRG24291220230172003
|
29/12/2023
|
Naseem Akhter
|
1411001WL036549
|
Naseem Akhter
|
00200
|
JAKA0EPONCH
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240011521
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35624
|
35624
|
|
|
|
|
|
|
|