|
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-11-001-007-001/115
(DINGLA)
|
1411001000NRG24081220230137748
|
11/12/2023
|
Mohd Araf
|
1411001WL030285
|
Mohd Araf
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076782
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/115
(DINGLA)
|
1411001000NRG24081220230137749
|
11/12/2023
|
Mohd Araf
|
1411001WL030285
|
Mohd Araf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076783
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/160-A
(DINGLA)
|
1411001000NRG24081220230137750
|
11/12/2023
|
MOHD BASHIR
|
1411001WL030285
|
MOHD BASHIR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076780
|
|
MOHD BASHIR S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/160-A
(DINGLA)
|
1411001000NRG24081220230137751
|
11/12/2023
|
MOHD BASHIR
|
1411001WL030285
|
MOHD BASHIR
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076781
|
|
MOHD BASHIR S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/308
(DINGLA)
|
1411001000NRG24081220230137739
|
11/12/2023
|
Gulab Din
|
1411001WL030284
|
Gulab Din
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076765
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/308
(DINGLA)
|
1411001000NRG24081220230137740
|
11/12/2023
|
Gulab Din
|
1411001WL030284
|
Gulab Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076766
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/315
(DINGLA)
|
1411001000NRG24081220230137742
|
11/12/2023
|
Mohd Kaka
|
1411001WL030284
|
Mohd Kaka
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076772
|
|
MOHD KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/315
(DINGLA)
|
1411001000NRG24081220230137744
|
11/12/2023
|
Mohd Kaka
|
1411001WL030284
|
Mohd Kaka
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076773
|
|
MOHD KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/367
(DINGLA)
|
1411001000NRG24081220230137757
|
11/12/2023
|
Mohd Bashin
|
1411001WL030286
|
Mohd Bashin
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076784
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/765
(DINGLA)
|
1411001000NRG24081220230137770
|
11/12/2023
|
RAZIA BI
|
1411001WL030289
|
RAZIA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076787
|
|
RAZIA BI WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/377
(DINGLA)
|
1411001000NRG24081220230137762
|
11/12/2023
|
Safeer Hussain
|
1411001WL030287
|
Safeer Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076769
|
|
SAFEER HUSSAINDPB SO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/67-A
(DINGLA)
|
1411001000NRG24081220230137737
|
11/12/2023
|
BARKAT HUSSAIN
|
1411001WL030283
|
BARKAT HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076785
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/67-A
(DINGLA)
|
1411001000NRG24081220230137738
|
11/12/2023
|
BARKAT HUSSAIN
|
1411001WL030283
|
BARKAT HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076786
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/3
(DINGLA)
|
1411001000NRG24081220230137768
|
11/12/2023
|
Kabir Hussain
|
1411001WL030289
|
Kabir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076750
|
|
MOHD KABIR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/93-A
(DINGLA)
|
1411001000NRG24081220230137767
|
11/12/2023
|
LAL HUSSAIN
|
1411001WL030288
|
LAL HUSSAIN
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240076751
|
|
LAL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/214
(DINGLA)
|
1411001000NRG24081220230137756
|
11/12/2023
|
Wasim Ahmed
|
1411001WL030286
|
Wasim Ahmed
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076762
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/312
(DINGLA)
|
1411001000NRG24081220230137741
|
11/12/2023
|
Mohd Sharif
|
1411001WL030284
|
Mohd Sharif
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240076758
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/315
(DINGLA)
|
1411001000NRG24081220230137743
|
11/12/2023
|
SABIA KOUSER
|
1411001WL030284
|
SABIA KOUSER
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076770
|
|
SABIA KOUSER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/315
(DINGLA)
|
1411001000NRG24081220230137745
|
11/12/2023
|
SABIA KOUSER
|
1411001WL030284
|
SABIA KOUSER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076771
|
|
SABIA KOUSER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/389-A
(DINGLA)
|
1411001000NRG24081220230137729
|
11/12/2023
|
MOHD SADEEQ
|
1411001WL030283
|
MOHD SADEEQ
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076763
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/389-A
(DINGLA)
|
1411001000NRG24081220230137731
|
11/12/2023
|
MOHD SADEEQ
|
1411001WL030283
|
MOHD SADEEQ
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076764
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/424
(DINGLA)
|
1411001000NRG24081220230137725
|
11/12/2023
|
Mohd Shabir
|
1411001WL030282
|
Mohd Shabir
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076760
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/424
(DINGLA)
|
1411001000NRG24081220230137727
|
11/12/2023
|
Mohd Shabir
|
1411001WL030282
|
Mohd Shabir
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076761
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/6
(DINGLA)
|
1411001000NRG24081220230137772
|
11/12/2023
|
Mohd Asif
|
1411001WL030290
|
Mohd Asif
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076756
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/6
(DINGLA)
|
1411001000NRG24081220230137771
|
11/12/2023
|
Mohd Bashir
|
1411001WL030290
|
Mohd Bashir
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A059240076755
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/792
(DINGLA)
|
1411001000NRG24081220230137766
|
11/12/2023
|
Mohd Javaid
|
1411001WL030288
|
Mohd Javaid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076777
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/792
(DINGLA)
|
1411001000NRG24081220230137765
|
11/12/2023
|
Naseem Akhter
|
1411001WL030288
|
Naseem Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076775
|
|
NASEEM AKHTER WO ZABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/792
(DINGLA)
|
1411001000NRG24081220230137764
|
11/12/2023
|
Zabir Hussain
|
1411001WL030288
|
Zabir Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076776
|
|
ZABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/101
(DINGLA)
|
1411001000NRG24081220230137759
|
11/12/2023
|
Barkit Hussain
|
1411001WL030287
|
Barkit Hussain
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076757
|
|
MR BARKAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/101
(DINGLA)
|
1411001000NRG24081220230137760
|
11/12/2023
|
Naseem Akther
|
1411001WL030287
|
Naseem Akther
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076774
|
|
NASEEM AKHTER WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/101
(DINGLA)
|
1411001000NRG24081220230137761
|
11/12/2023
|
SOBIA KOUSER
|
1411001WL030287
|
SOBIA KOUSER
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076767
|
|
SOBIA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/377
(DINGLA)
|
1411001000NRG24081220230137763
|
11/12/2023
|
Shaheen akther
|
1411001WL030287
|
Shaheen akther
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076768
|
|
SHAHEEN AKHTER WO SAFEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/665
(DINGLA)
|
1411001000NRG24081220230137735
|
11/12/2023
|
shamim akther
|
1411001WL030283
|
shamim akther
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076754
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/665
(DINGLA)
|
1411001000NRG24081220230137736
|
11/12/2023
|
shamim akther
|
1411001WL030283
|
shamim akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076759
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39528
|
39528
|
|
|
|
|
|
|
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/422
(DINGLA)
|
1411001000NRG24081220230137721
|
11/12/2023
|
Mohd Ismayiel
|
1411001WL030282
|
Mohd Ismayiel
|
00200
|
JAKA0SKBRIG
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076752
|
|
MOHD ISMAYIEL SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/422
(DINGLA)
|
1411001000NRG24081220230137723
|
11/12/2023
|
Mohd Ismayiel
|
1411001WL030282
|
Mohd Ismayiel
|
00200
|
JAKA0SKBRIG
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240076753
|
|
MOHD ISMAYIEL SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/513
(DINGLA)
|
1411001000NRG24081220230137733
|
11/12/2023
|
Khurshid Ahmed
|
1411001WL030283
|
Khurshid Ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076778
|
|
KHURSHEED AHMED SO SH HUSSAIN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/513
(DINGLA)
|
1411001000NRG24081220230137734
|
11/12/2023
|
Khurshid Ahmed
|
1411001WL030283
|
Khurshid Ahmed
|
00354
|
PUNB0292200
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240076779
|
|
KHURSHEED AHMED SO SH HUSSAIN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76616
|
76616
|
|
|
|
|
|
|
|