|
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-11-001-001-001/158
(BANDICHECHIAN)
|
1411001000NRG24220920230051971
|
22/09/2023
|
Akbar Din
|
1411001WL013120
|
Akbar Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061701
|
|
AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/78
(BANDICHECHIAN)
|
1411001000NRG24220920230051981
|
22/09/2023
|
Punnu
|
1411001WL013120
|
Punnu
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061702
|
|
PUNNU S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/845
(BANDICHECHIAN)
|
1411001000NRG24220920230051984
|
22/09/2023
|
Haq Nawaz
|
1411001WL013120
|
Haq Nawaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061703
|
|
HAQ NAWAZ SO BHADUR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/47
(BANDICHECHIAN)
|
1411001000NRG24220920230051973
|
22/09/2023
|
Nazir Hussain
|
1411001WL013120
|
Nazir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061692
|
|
NAZIR HSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/537-A
(BANDICHECHIAN)
|
1411001000NRG24220920230051976
|
22/09/2023
|
MOHD RASHID
|
1411001WL013120
|
MOHD RASHID
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061690
|
|
MOHD RASHID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/54
(BANDICHECHIAN)
|
1411001000NRG24220920230051977
|
22/09/2023
|
Mohd Sadeeq
|
1411001WL013120
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061691
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/179
(BANDICHECHIAN)
|
1411001000NRG24220920230051972
|
22/09/2023
|
Mohd Qayoom
|
1411001WL013120
|
Mohd Qayoom
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061698
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/50
(BANDICHECHIAN)
|
1411001000NRG24220920230051974
|
22/09/2023
|
Naseem Akhter
|
1411001WL013120
|
Naseem Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061700
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/54
(BANDICHECHIAN)
|
1411001000NRG24220920230051978
|
22/09/2023
|
MOHD SAGHIR
|
1411001WL013120
|
MOHD SAGHIR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061699
|
|
MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/840-A
(BANDICHECHIAN)
|
1411001000NRG24220920230051982
|
22/09/2023
|
AHMED DIN
|
1411001WL013120
|
AHMED DIN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061693
|
|
AHMED DEEN SO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/844
(BANDICHECHIAN)
|
1411001000NRG24220920230051983
|
22/09/2023
|
Rani Bi
|
1411001WL013120
|
Rani Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061695
|
|
RANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/931
(BANDICHECHIAN)
|
1411001000NRG24220920230051985
|
22/09/2023
|
MOHD ZABIR
|
1411001WL013120
|
MOHD ZABIR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061694
|
|
MOHD ZUBEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/201
(Takia Sharief Bandichechian)
|
1411001000NRG24220920230051996
|
22/09/2023
|
MOHD SADIQ
|
1411001WL013126
|
MOHD SADIQ
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230061697
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/62
(Takia Sharief Bandichechian)
|
1411001000NRG24220920230051998
|
22/09/2023
|
mohd arif
|
1411001WL013126
|
mohd arif
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230061696
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|