|
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-11-007-001-001/106
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162675
|
22/12/2023
|
MOHD QADEER
|
1411007WL034799
|
MOHD QADEER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008928
|
|
MOHD QADEER SO SATTAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/301
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162718
|
22/12/2023
|
FAIZ MOHD
|
1411007WL034808
|
FAIZ MOHD
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008932
|
|
FAIZ MOHD SO NOORA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/309
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162721
|
22/12/2023
|
NASREEN KOSER
|
1411007WL034808
|
NASREEN KOSER
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008927
|
|
NASREEN KOSER D/O MOHD SALEEM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/417
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162681
|
22/12/2023
|
Noor Hussain
|
1411007WL034799
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008930
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/490
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162683
|
22/12/2023
|
Robina Koser
|
1411007WL034799
|
Robina Koser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008929
|
|
ROBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/926
(BANDICHECHIAN)
|
1411007000NRG24221220230162729
|
22/12/2023
|
TANVEER KOUSER
|
1411007WL034809
|
TANVEER KOUSER
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008914
|
|
TANVEER KOSER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/36
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162717
|
22/12/2023
|
Rabia Kouser
|
1411007WL034807
|
Rabia Kouser
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008918
|
|
RABIA KOUSER DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/36
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162715
|
22/12/2023
|
SHAMIM AKHTER
|
1411007WL034807
|
SHAMIM AKHTER
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008931
|
|
SHAMIM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/87
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162723
|
22/12/2023
|
Mehtab Deen
|
1411007WL034808
|
Mehtab Deen
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008916
|
|
MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/106
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162676
|
22/12/2023
|
Razia bi
|
1411007WL034799
|
Razia bi
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008920
|
|
RAZIA BI WO MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/203
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162677
|
22/12/2023
|
MOHD ARAF
|
1411007WL034799
|
MOHD ARAF
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008923
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/301
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162719
|
22/12/2023
|
TASLEEM AKHTER
|
1411007WL034808
|
TASLEEM AKHTER
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
A073240008925
|
|
TASLEEM AKHTER WO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/309
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162720
|
22/12/2023
|
TARIQ YAQOOB
|
1411007WL034808
|
TARIQ YAQOOB
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008926
|
|
TARIQ YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/341
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162679
|
22/12/2023
|
JALAL DIN
|
1411007WL034799
|
JALAL DIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008921
|
|
JALAL DIN S/O SATAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/345
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162680
|
22/12/2023
|
NOOR HUSSAIN
|
1411007WL034799
|
NOOR HUSSAIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008924
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/36
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162714
|
22/12/2023
|
MOHAMMED RAFIQ
|
1411007WL034807
|
MOHAMMED RAFIQ
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008917
|
|
MOHAMMED RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/490
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162682
|
22/12/2023
|
Mohd Aslam
|
1411007WL034799
|
Mohd Aslam
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008915
|
|
MOHD ASLAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/491
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162685
|
22/12/2023
|
Hanifa Bi
|
1411007WL034799
|
Hanifa Bi
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008922
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/491
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162684
|
22/12/2023
|
Lal Din
|
1411007WL034799
|
Lal Din
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240008913
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/98
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162724
|
22/12/2023
|
KHADIM HUSSAIN
|
1411007WL034808
|
KHADIM HUSSAIN
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008919
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/36
(Takia Sharief Bandichechian)
|
1411007000NRG24221220230162716
|
22/12/2023
|
MOHD RIZWAN
|
1411007WL034807
|
MOHD RIZWAN
|
00468
|
UBIN0566152
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A073240008933
|
|
MOHD RIZWAN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|