|
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-11-007-002-001/134
(Chandak B)
|
1411007000NRG24221120230117343
|
22/11/2023
|
Rabia Ferdous
|
1411007WL026489
|
Rabia Ferdous
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023237
|
|
RABIA FIRDOSE DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/407
(Chandak B)
|
1411007000NRG24221120230117347
|
22/11/2023
|
toufiq umer
|
1411007WL026489
|
toufiq umer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023238
|
|
TOFIQ UMAR S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/105
(Chandak B)
|
1411007000NRG24221120230117341
|
22/11/2023
|
Sakhi Mohd
|
1411007WL026489
|
Sakhi Mohd
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023236
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/134
(Chandak B)
|
1411007000NRG24221120230117342
|
22/11/2023
|
Mohd Rashid
|
1411007WL026489
|
Mohd Rashid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023235
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/138
(Chandak B)
|
1411007000NRG24221120230117344
|
22/11/2023
|
AMIR SOHIL
|
1411007WL026489
|
AMIR SOHIL
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023234
|
|
AMIR SOHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/214
(Chandak B)
|
1411007000NRG24221120230117345
|
22/11/2023
|
Isthar ahmed
|
1411007WL026489
|
Isthar ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023239
|
|
MR ISTHAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/316
(Chandak B)
|
1411007000NRG24221120230117346
|
22/11/2023
|
SHAHNAZ AKHTER
|
1411007WL026489
|
SHAHNAZ AKHTER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240023233
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|