|
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-11-001-020-001/1057
(CHANDAK)
|
1411001000NRG24240520230011094
|
24/05/2023
|
ZEBA KHATOON
|
1411001WL002773
|
ZEBA KHATOON
|
00184
|
JAKA0GRAMEN
|
3136
|
3136
|
Processed
|
02/07/2023
|
|
A182230001315
|
|
ZEBA KHATOON W/O MOHD YAQOOB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1057
(CHANDAK)
|
1411001000NRG24240520230011095
|
24/05/2023
|
ZEBA KHATOON
|
1411001WL002773
|
ZEBA KHATOON
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230001316
|
|
ZEBA KHATOON W/O MOHD YAQOOB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/139
(CHANDAK)
|
1411001000NRG24240520230011100
|
24/05/2023
|
Mohd Rafiq
|
1411001WL002774
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
3136
|
3136
|
Processed
|
02/07/2023
|
|
A182230001326
|
|
MOHD RAFIQ SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/139
(CHANDAK)
|
1411001000NRG24240520230011102
|
24/05/2023
|
Mohd Rafiq
|
1411001WL002774
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230001325
|
|
MOHD RAFIQ SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/25
(CHANDAK)
|
1411001000NRG24240520230011130
|
24/05/2023
|
Mohd Yousaf
|
1411001WL002784
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
02/07/2023
|
|
A182230001318
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/25
(CHANDAK)
|
1411001000NRG24240520230011132
|
24/05/2023
|
Mohd Yousaf
|
1411001WL002784
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001317
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/37
(CHANDAK)
|
1411001000NRG24240520230011120
|
24/05/2023
|
Ghulam Hussain
|
1411001WL002782
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001328
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/37
(CHANDAK)
|
1411001000NRG24240520230011121
|
24/05/2023
|
Ghulam Hussain
|
1411001WL002782
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001327
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/376
(CHANDAK)
|
1411001000NRG24240520230011124
|
24/05/2023
|
Shakeela Bi
|
1411001WL002783
|
Shakeela Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001322
|
|
SHAKEELA BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/376
(CHANDAK)
|
1411001000NRG24240520230011125
|
24/05/2023
|
Shakeela Bi
|
1411001WL002783
|
Shakeela Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001321
|
|
SHAKEELA BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/38
(CHANDAK)
|
1411001000NRG24240520230011126
|
24/05/2023
|
Shamim Akhter
|
1411001WL002783
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001323
|
|
SHAMIM AKHTER WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/38
(CHANDAK)
|
1411001000NRG24240520230011128
|
24/05/2023
|
Shamim Akhter
|
1411001WL002783
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001324
|
|
SHAMIM AKHTER WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/41
(CHANDAK)
|
1411001000NRG24240520230011114
|
24/05/2023
|
Mohd Amin
|
1411001WL002781
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001313
|
|
MOHD YASIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/41
(CHANDAK)
|
1411001000NRG24240520230011117
|
24/05/2023
|
Mohd Amin
|
1411001WL002781
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001314
|
|
MOHD YASIR SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/42-B
(CHANDAK)
|
1411001000NRG24240520230011090
|
24/05/2023
|
HABIB UR REHMAN
|
1411001WL002772
|
HABIB UR REHMAN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001319
|
|
HABIB UR REHMAN SO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/42-B
(CHANDAK)
|
1411001000NRG24240520230011092
|
24/05/2023
|
HABIB UR REHMAN
|
1411001WL002772
|
HABIB UR REHMAN
|
00184
|
JAKA0GRAMEN
|
2912
|
2912
|
Processed
|
02/07/2023
|
|
A182230001320
|
|
HABIB UR REHMAN SO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/448
(CHANDAK)
|
1411001000NRG24240520230011096
|
24/05/2023
|
MOhd yousaf
|
1411001WL002773
|
MOhd yousaf
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230001309
|
|
DPBMOHAMMAD YOUSAF SO SHAH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/448
(CHANDAK)
|
1411001000NRG24240520230011097
|
24/05/2023
|
MOhd yousaf
|
1411001WL002773
|
MOhd yousaf
|
00184
|
JAKA0GRAMEN
|
3136
|
3136
|
Processed
|
02/07/2023
|
|
A182230001310
|
|
DPBMOHAMMAD YOUSAF SO SHAH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/696
(CHANDAK)
|
1411001000NRG24240520230011104
|
24/05/2023
|
PARVEEN AKHTER
|
1411001WL002774
|
PARVEEN AKHTER
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230001311
|
|
PARVEEN AKHTER W/O MOHD HAFIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/696
(CHANDAK)
|
1411001000NRG24240520230011105
|
24/05/2023
|
PARVEEN AKHTER
|
1411001WL002774
|
PARVEEN AKHTER
|
00184
|
JAKA0GRAMEN
|
3136
|
3136
|
Processed
|
02/07/2023
|
|
A182230001312
|
|
PARVEEN AKHTER W/O MOHD HAFIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65482
|
65482
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/38
(CHANDAK)
|
1411001000NRG24240520230011129
|
24/05/2023
|
MOHD ASMAIL
|
1411001WL002783
|
MOHD ASMAIL
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001331
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/38
(CHANDAK)
|
1411001000NRG24240520230011127
|
24/05/2023
|
MOHD ASMAIL
|
1411001WL002783
|
MOHD ASMAIL
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001332
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/139
(CHANDAK)
|
1411001000NRG24240520230011103
|
24/05/2023
|
Alfa Bi
|
1411001WL002774
|
Alfa Bi
|
00200
|
JAKA0CHANDK
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230001305
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/139
(CHANDAK)
|
1411001000NRG24240520230011101
|
24/05/2023
|
Alfa Bi
|
1411001WL002774
|
Alfa Bi
|
00200
|
JAKA0CHANDK
|
3136
|
3136
|
Processed
|
02/07/2023
|
|
A182230001306
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/25
(CHANDAK)
|
1411001000NRG24240520230011131
|
24/05/2023
|
MOHD IMRAN
|
1411001WL002784
|
MOHD IMRAN
|
00200
|
JAKA0CHANDK
|
3178
|
3178
|
Processed
|
02/07/2023
|
|
A182230001303
|
|
MOHD IMARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/25
(CHANDAK)
|
1411001000NRG24240520230011133
|
24/05/2023
|
MOHD IMRAN
|
1411001WL002784
|
MOHD IMRAN
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001304
|
|
MOHD IMARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/42-B
(CHANDAK)
|
1411001000NRG24240520230011093
|
24/05/2023
|
Zahida Parveen
|
1411001WL002772
|
Zahida Parveen
|
00200
|
JAKA0CHANDK
|
2912
|
2912
|
Processed
|
02/07/2023
|
|
A182230001302
|
|
ZAHIDA PARVEEN WO HABIB-UR-REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/42-B
(CHANDAK)
|
1411001000NRG24240520230011091
|
24/05/2023
|
Zahida Parveen
|
1411001WL002772
|
Zahida Parveen
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001301
|
|
ZAHIDA PARVEEN WO HABIB-UR-REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/663
(CHANDAK)
|
1411001000NRG24240520230011122
|
24/05/2023
|
ALTAF HUSSAIN
|
1411001WL002782
|
ALTAF HUSSAIN
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001330
|
|
ALTAF HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/663
(CHANDAK)
|
1411001000NRG24240520230011123
|
24/05/2023
|
ALTAF HUSSAIN
|
1411001WL002782
|
ALTAF HUSSAIN
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
02/07/2023
|
|
A182230001329
|
|
ALTAF HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/739
(CHANDAK)
|
1411001000NRG24240520230011098
|
24/05/2023
|
SHAHIDA TABASAM
|
1411001WL002773
|
SHAHIDA TABASAM
|
00200
|
JAKA0CHANDK
|
3136
|
3136
|
Processed
|
02/07/2023
|
|
A182230001307
|
|
SHAHIDA TABASSUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/739
(CHANDAK)
|
1411001000NRG24240520230011099
|
24/05/2023
|
SHAHIDA TABASAM
|
1411001WL002773
|
SHAHIDA TABASAM
|
00200
|
JAKA0CHANDK
|
3172
|
3172
|
Processed
|
02/07/2023
|
|
A182230001308
|
|
SHAHIDA TABASSUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104684
|
104684
|
|
|
|
|
|
|
|