|
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-11-001-019-001/16
(SHAHPUR UPPER)
|
1411001000NRG24300320240318841
|
30/03/2024
|
Lal Din
|
1411001WL064762
|
Lal Din
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123780
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/181
(SHAHPUR UPPER)
|
1411001000NRG24300320240318837
|
30/03/2024
|
Mohd Hussain
|
1411001WL064761
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123774
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/181
(SHAHPUR UPPER)
|
1411001000NRG24300320240318838
|
30/03/2024
|
Sharifa Bi
|
1411001WL064761
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123779
|
|
SHARIFA BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/184
(SHAHPUR UPPER)
|
1411001000NRG24300320240318844
|
30/03/2024
|
Kamal Din
|
1411001WL064763
|
Kamal Din
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123775
|
|
KAMAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/19
(SHAHPUR UPPER)
|
1411001000NRG24300320240318842
|
30/03/2024
|
mohd azam
|
1411001WL064762
|
mohd azam
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123777
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/511
(SHAHPUR UPPER)
|
1411001000NRG24300320240318843
|
30/03/2024
|
KHADAM HUSSAIN
|
1411001WL064762
|
KHADAM HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123778
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/522
(SHAHPUR UPPER)
|
1411001000NRG24300320240318851
|
30/03/2024
|
Parveen Akhter
|
1411001WL064766
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123776
|
|
PARVEEN AKHTER DO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/116
(SHAHPUR UPPER)
|
1411001000NRG24300320240318839
|
30/03/2024
|
Said Bi
|
1411001WL064762
|
Said Bi
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123766
|
|
SAID BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/116
(SHAHPUR UPPER)
|
1411001000NRG24300320240318840
|
30/03/2024
|
Tamoor Ahmed
|
1411001WL064762
|
Tamoor Ahmed
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123770
|
|
MR TAMOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/403
(SHAHPUR UPPER)
|
1411001000NRG24300320240318849
|
30/03/2024
|
Altaf Ahmed
|
1411001WL064765
|
Altaf Ahmed
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123769
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/421
(SHAHPUR UPPER)
|
1411001000NRG24300320240318846
|
30/03/2024
|
MOHD SHARIEF
|
1411001WL064763
|
MOHD SHARIEF
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240123764
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/442
(SHAHPUR UPPER)
|
1411001000NRG24300320240318835
|
30/03/2024
|
MOHD BASHIR
|
1411001WL064760
|
MOHD BASHIR
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240123767
|
|
MOHD BASHIR SO MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/481
(SHAHPUR UPPER)
|
1411001000NRG24300320240318847
|
30/03/2024
|
MOHD SAKHI KHAN
|
1411001WL064764
|
MOHD SAKHI KHAN
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240123765
|
|
MOHD SAKHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/583
(SHAHPUR UPPER)
|
1411001000NRG24300320240318848
|
30/03/2024
|
Abdul Qayoom
|
1411001WL064764
|
Abdul Qayoom
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240123768
|
|
ABDUL QAYOOM KHAN SO MOHD ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/410
(SHAHPUR UPPER)
|
1411001000NRG24300320240318845
|
30/03/2024
|
Ashan Bi
|
1411001WL064763
|
Ashan Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240123772
|
|
ASHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/521
(SHAHPUR UPPER)
|
1411001000NRG24300320240318836
|
30/03/2024
|
Sameena Naz
|
1411001WL064760
|
Sameena Naz
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240123771
|
|
SAMINA NAZ WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/556
(SHAHPUR UPPER)
|
1411001000NRG24300320240318850
|
30/03/2024
|
gulab jan
|
1411001WL064765
|
gulab jan
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240123773
|
|
GULAB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|