|
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-11-007-002-001/104
(Chandak B)
|
1411007000NRG24130920230045860
|
14/09/2023
|
MOHD SHABIR
|
1411007WL011832
|
MOHD SHABIR
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094551
|
|
MOHD SHABIR S/O MOHD ASHRIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/119
(Chandak B)
|
1411007000NRG24130920230045862
|
14/09/2023
|
Hafiza begum
|
1411007WL011832
|
Hafiza begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094552
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/119
(Chandak B)
|
1411007000NRG24130920230045861
|
14/09/2023
|
MOHD NAZIR
|
1411007WL011832
|
MOHD NAZIR
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094549
|
|
MOHD NAZIR S/O SHER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/125
(Chandak B)
|
1411007000NRG24130920230045863
|
14/09/2023
|
JAMEEL AHMED
|
1411007WL011832
|
JAMEEL AHMED
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094550
|
|
JAMIL AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/211
(Chandak B)
|
1411007000NRG24130920230045865
|
14/09/2023
|
Shana parveen
|
1411007WL011832
|
Shana parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094553
|
|
SHANA PARVEEN WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/31
(Chandak B)
|
1411007000NRG24130920230045866
|
14/09/2023
|
Mohd Bashir
|
1411007WL011832
|
Mohd Bashir
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094554
|
|
MOHD BASHIR SO SAYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/125
(Chandak B)
|
1411007000NRG24130920230045864
|
14/09/2023
|
SULTANAT KOUSER
|
1411007WL011832
|
SULTANAT KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094548
|
|
SULTANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|