|
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-11-001-018-001/182
(QASBA)
|
1411001000NRG24291020230088173
|
29/10/2023
|
Mukthar Hussain
|
1411001WL020690
|
Mukthar Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087153
|
|
MUKHTAR HUSSAIN SHAH SO MUSA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/184
(QASBA)
|
1411001000NRG24291020230088174
|
29/10/2023
|
IMSHAID HUSSAIN SHAH
|
1411001WL020690
|
IMSHAID HUSSAIN SHAH
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087154
|
|
IMSHAID HUSSAIN SHAH SO NISAR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/186
(QASBA)
|
1411001000NRG24291020230088188
|
29/10/2023
|
gulzaid begum
|
1411001WL020692
|
gulzaid begum
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087180
|
|
GULZAID BEGUM WO KHUSHAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/186
(QASBA)
|
1411001000NRG24291020230088189
|
29/10/2023
|
Razina Kosar
|
1411001WL020692
|
Razina Kosar
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087156
|
|
RAZINA KOSAR WO IFTKHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/191
(QASBA)
|
1411001000NRG24291020230088190
|
29/10/2023
|
SUGRA BUGAM
|
1411001WL020692
|
SUGRA BUGAM
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087155
|
|
SUGHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/191
(QASBA)
|
1411001000NRG24291020230088191
|
29/10/2023
|
TOHEED HUSSAIN SHAH
|
1411001WL020693
|
TOHEED HUSSAIN SHAH
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087159
|
|
TOHEED HUSSAIN SHAH SO KHUSHDAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/232
(QASBA)
|
1411001000NRG24291020230088176
|
29/10/2023
|
Ifdad Hussain
|
1411001WL020690
|
Ifdad Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087151
|
|
AFDAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/546-A
(QASBA)
|
1411001000NRG24291020230088160
|
29/10/2023
|
Fareed Ahmed
|
1411001WL020689
|
Fareed Ahmed
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087152
|
|
FARID AHEMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/860
(QASBA)
|
1411001000NRG24291020230088182
|
29/10/2023
|
RAHILA KOUSER
|
1411001WL020690
|
RAHILA KOUSER
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087158
|
|
RAHILA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/980-A
(QASBA)
|
1411001000NRG24291020230088183
|
29/10/2023
|
AFTAB HUSSAIN SHAH
|
1411001WL020690
|
AFTAB HUSSAIN SHAH
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087157
|
|
AFTAB HUSSAIN SHAH AND RAZA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/656
(QASBA)
|
1411001000NRG24291020230088187
|
29/10/2023
|
Mohd Sharief
|
1411001WL020691
|
Mohd Sharief
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087177
|
|
MOHD SHARIEF SO ATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/67
(QASBA)
|
1411001000NRG24291020230088164
|
29/10/2023
|
Shida Koser
|
1411001WL020689
|
Shida Koser
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087176
|
|
SHAIDA KASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/181
(QASBA)
|
1411001000NRG24291020230088171
|
29/10/2023
|
zahida Kouser
|
1411001WL020690
|
zahida Kouser
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087164
|
|
ZAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/182
(QASBA)
|
1411001000NRG24291020230088172
|
29/10/2023
|
Ism Noor
|
1411001WL020690
|
Ism Noor
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087163
|
|
ISAM NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/184
(QASBA)
|
1411001000NRG24291020230088175
|
29/10/2023
|
AMINA BI BI
|
1411001WL020690
|
AMINA BI BI
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087162
|
|
AMANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/232
(QASBA)
|
1411001000NRG24291020230088177
|
29/10/2023
|
IKSANA KOUSER
|
1411001WL020690
|
IKSANA KOUSER
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087161
|
|
AKSANA KAUSAR DO BASHIR HUSSIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/361-B
(QASBA)
|
1411001000NRG24291020230088156
|
29/10/2023
|
SHAMIM AKHTER
|
1411001WL020689
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230087171
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/46
(QASBA)
|
1411001000NRG24291020230088158
|
29/10/2023
|
Naseem Akhter
|
1411001WL020689
|
Naseem Akhter
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087173
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/656
(QASBA)
|
1411001000NRG24291020230088162
|
29/10/2023
|
Sakina Bi
|
1411001WL020689
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087170
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/743
(QASBA)
|
1411001000NRG24291020230088192
|
29/10/2023
|
Raheen Koser
|
1411001WL020693
|
Raheen Koser
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087172
|
|
RAHEEN KOSER WO KAFEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/75-D
(QASBA)
|
1411001000NRG24291020230088178
|
29/10/2023
|
Nargis Koser
|
1411001WL020690
|
Nargis Koser
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087168
|
|
NARGIS KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/75-D
(QASBA)
|
1411001000NRG24291020230088180
|
29/10/2023
|
Ramiz Hussain
|
1411001WL020690
|
Ramiz Hussain
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087174
|
|
RAMIZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/75-D
(QASBA)
|
1411001000NRG24291020230088179
|
29/10/2023
|
Wazir Fatima
|
1411001WL020690
|
Wazir Fatima
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087165
|
|
WAZIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/770
(QASBA)
|
1411001000NRG24291020230088166
|
29/10/2023
|
Mashooq Ahmed
|
1411001WL020689
|
Mashooq Ahmed
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087167
|
|
MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/772
(QASBA)
|
1411001000NRG24291020230088169
|
29/10/2023
|
MOHD ARIF
|
1411001WL020689
|
MOHD ARIF
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087166
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/860
(QASBA)
|
1411001000NRG24291020230088181
|
29/10/2023
|
KABIR FATHIMA
|
1411001WL020690
|
KABIR FATHIMA
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087169
|
|
KABIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/768
(QASBA)
|
1411001000NRG24291020230088165
|
29/10/2023
|
Nazma kouser
|
1411001WL020689
|
Nazma kouser
|
00200
|
JAKA0LASANA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087160
|
|
NAZMA SALEEM AKHTER UG SALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/857
(QASBA)
|
1411001000NRG24291020230088193
|
29/10/2023
|
AQEEL HADIR
|
1411001WL020693
|
AQEEL HADIR
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087175
|
|
AKEEL HAIDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/46
(QASBA)
|
1411001000NRG24291020230088157
|
29/10/2023
|
Mohd Latief
|
1411001WL020689
|
Mohd Latief
|
00354
|
PUNB0292200
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087178
|
|
MOHAMMAD LATEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/772
(QASBA)
|
1411001000NRG24291020230088168
|
29/10/2023
|
Mohd Imran
|
1411001WL020689
|
Mohd Imran
|
00468
|
UBIN0566152
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230087179
|
|
MOHD IMRAN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60268
|
60268
|
|
|
|
|
|
|
|