|
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-11-001-032-001/125
(SHAHPUR LOWER)
|
1411001000NRG24091220230140250
|
09/12/2023
|
Gh. Hussain
|
1411001WL030751
|
Gh. Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026478
|
|
GHULAM HUSSAIN SO SHAH OHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/125
(SHAHPUR LOWER)
|
1411001000NRG24091220230140251
|
09/12/2023
|
Sawalia bi
|
1411001WL030751
|
Sawalia bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026468
|
|
SWALIA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/177-A
(SHAHPUR LOWER)
|
1411001000NRG24091220230140252
|
09/12/2023
|
Mohd Ashraf
|
1411001WL030751
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026477
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/26
(SHAHPUR LOWER)
|
1411001000NRG24091220230140247
|
09/12/2023
|
Hakam Bi
|
1411001WL030750
|
Hakam Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026469
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/26
(SHAHPUR LOWER)
|
1411001000NRG24091220230140246
|
09/12/2023
|
Mohd Aslam
|
1411001WL030750
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026474
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/378
(SHAHPUR LOWER)
|
1411001000NRG24091220230140234
|
09/12/2023
|
Fazal Hussain
|
1411001WL030747
|
Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026479
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/378
(SHAHPUR LOWER)
|
1411001000NRG24091220230140235
|
09/12/2023
|
LAL JAN
|
1411001WL030747
|
LAL JAN
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026472
|
|
LAL JAN W/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/419
(SHAHPUR LOWER)
|
1411001000NRG24091220230140255
|
09/12/2023
|
Abdul Rashid
|
1411001WL030751
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026473
|
|
ABDUAL RASHID SO NAJAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/435
(SHAHPUR LOWER)
|
1411001000NRG24091220230140258
|
09/12/2023
|
Malka Bi
|
1411001WL030751
|
Malka Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026471
|
|
MALKAN BI WO MOHD YOUSAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/445
(SHAHPUR LOWER)
|
1411001000NRG24091220230140259
|
09/12/2023
|
FAZAL HUSSAIN
|
1411001WL030751
|
FAZAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026466
|
|
FAZAL HUSSAIN
|
ICICI BANK LTD(508534)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/466
(SHAHPUR LOWER)
|
1411001000NRG24091220230140262
|
09/12/2023
|
MOHD SHAKEEL
|
1411001WL030751
|
MOHD SHAKEEL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026467
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/481
(SHAHPUR LOWER)
|
1411001000NRG24091220230140243
|
09/12/2023
|
SABIR HUSSAIN
|
1411001WL030749
|
SABIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026465
|
|
SABIR HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/481
(SHAHPUR LOWER)
|
1411001000NRG24091220230140244
|
09/12/2023
|
SONIA BI
|
1411001WL030749
|
SONIA BI
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026475
|
|
SONIA BI W/O SABAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/486
(SHAHPUR LOWER)
|
1411001000NRG24091220230140237
|
09/12/2023
|
FATAM JAN
|
1411001WL030747
|
FATAM JAN
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026470
|
|
FATAM JAN WO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/378
(SHAHPUR LOWER)
|
1411001000NRG24091220230140236
|
09/12/2023
|
MOHD ASLAM
|
1411001WL030747
|
MOHD ASLAM
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Rejected
|
01/03/2024
|
|
A061240026454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/385
(SHAHPUR LOWER)
|
1411001000NRG24091220230140253
|
09/12/2023
|
MOhd Shoket
|
1411001WL030751
|
MOhd Shoket
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026453
|
|
MOHD SHOKET SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/561
(SHAHPUR LOWER)
|
1411001000NRG24091220230140240
|
09/12/2023
|
AKBAR DIN
|
1411001WL030748
|
AKBAR DIN
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026455
|
|
AKBAR DIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/561
(SHAHPUR LOWER)
|
1411001000NRG24091220230140241
|
09/12/2023
|
RAZIA BI
|
1411001WL030748
|
RAZIA BI
|
00200
|
JAKA0BORDER
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026456
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/180
(SHAHPUR LOWER)
|
1411001000NRG24091220230140242
|
09/12/2023
|
Munira Bi
|
1411001WL030749
|
Munira Bi
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026463
|
|
MUNIRA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/26
(SHAHPUR LOWER)
|
1411001000NRG24091220230140248
|
09/12/2023
|
Rakhmat Jan
|
1411001WL030750
|
Rakhmat Jan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026459
|
|
RAKHMAT JAN WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/426
(SHAHPUR LOWER)
|
1411001000NRG24091220230140256
|
09/12/2023
|
Layaqat Hussain
|
1411001WL030751
|
Layaqat Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026458
|
|
LAYAKET HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/426
(SHAHPUR LOWER)
|
1411001000NRG24091220230140257
|
09/12/2023
|
Shakeela Bi
|
1411001WL030751
|
Shakeela Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026461
|
|
SHAKELA BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/445
(SHAHPUR LOWER)
|
1411001000NRG24091220230140260
|
09/12/2023
|
NASEEM JAN
|
1411001WL030751
|
NASEEM JAN
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026464
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/463
(SHAHPUR LOWER)
|
1411001000NRG24091220230140261
|
09/12/2023
|
Rangila Bi
|
1411001WL030751
|
Rangila Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026462
|
|
RANGILA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/481
(SHAHPUR LOWER)
|
1411001000NRG24091220230140245
|
09/12/2023
|
ARIF HUSSAIN
|
1411001WL030749
|
ARIF HUSSAIN
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026457
|
|
ARAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/533
(SHAHPUR LOWER)
|
1411001000NRG24091220230140249
|
09/12/2023
|
SHAHIEN AKHTER
|
1411001WL030750
|
SHAHIEN AKHTER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026460
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/278-A
(SHAHPUR LOWER)
|
1411001000NRG24091220230140238
|
09/12/2023
|
MIR HUSSAIN
|
1411001WL030748
|
MIR HUSSAIN
|
00200
|
JAKA0SKBRIG
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026481
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/278-A
(SHAHPUR LOWER)
|
1411001000NRG24091220230140239
|
09/12/2023
|
Rashida Bi
|
1411001WL030748
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240026480
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/408
(SHAHPUR LOWER)
|
1411001000NRG24091220230140254
|
09/12/2023
|
MOHD QASAM
|
1411001WL030751
|
MOHD QASAM
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240026476
|
|
MOHD QASIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55388
|
55388
|
|
|
|
|
|
|
|