|
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-11-001-032-001/119
(SHAHPUR LOWER)
|
1411001000NRG24120520230007638
|
12/05/2023
|
Mohd Rashid
|
1411001WL001731
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003367
|
|
MOHD RASHID SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/119
(SHAHPUR LOWER)
|
1411001000NRG24120520230007636
|
12/05/2023
|
Wali Mohd
|
1411001WL001731
|
Wali Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003361
|
|
WALI MOHD S/O JUMMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/126
(SHAHPUR LOWER)
|
1411001000NRG24120520230007627
|
12/05/2023
|
Noor Jan
|
1411001WL001729
|
Noor Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003362
|
|
NOOR JAN W/O MOHD YOUSAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/157
(SHAHPUR LOWER)
|
1411001000NRG24120520230007632
|
12/05/2023
|
QAmar Din
|
1411001WL001730
|
QAmar Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003368
|
|
QAMAR DIN SO WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/24
(SHAHPUR LOWER)
|
1411001000NRG24120520230007628
|
12/05/2023
|
Mohd Azeem
|
1411001WL001729
|
Mohd Azeem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003374
|
|
MOHD AZIM SO AHMED JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/355-A
(SHAHPUR LOWER)
|
1411001000NRG24120520230007631
|
12/05/2023
|
Mohd Basharat
|
1411001WL001729
|
Mohd Basharat
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003365
|
|
MOHD BASRARAT SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/355-A
(SHAHPUR LOWER)
|
1411001000NRG24120520230007630
|
12/05/2023
|
Shamshad Akther
|
1411001WL001729
|
Shamshad Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003373
|
|
SHAMSHAD AKHTAR WO MOHD SULTAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/388
(SHAHPUR LOWER)
|
1411001000NRG24120520230007634
|
12/05/2023
|
Bashir Ahmed
|
1411001WL001730
|
Bashir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003363
|
|
BASHIR AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/405
(SHAHPUR LOWER)
|
1411001000NRG24120520230007623
|
12/05/2023
|
Khadam Hussain
|
1411001WL001728
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003366
|
|
KHADAM HUSSAIN S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/515
(SHAHPUR LOWER)
|
1411001000NRG24120520230007639
|
12/05/2023
|
FARIDA BI
|
1411001WL001731
|
FARIDA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003364
|
|
MRS FARIDA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/157
(SHAHPUR LOWER)
|
1411001000NRG24120520230007633
|
12/05/2023
|
Sakina Bi
|
1411001WL001730
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003370
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/25
(SHAHPUR LOWER)
|
1411001000NRG24120520230007629
|
12/05/2023
|
Hassam Din
|
1411001WL001729
|
Hassam Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003360
|
|
HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/388
(SHAHPUR LOWER)
|
1411001000NRG24120520230007635
|
12/05/2023
|
Siama Koser
|
1411001WL001730
|
Siama Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003369
|
|
SAIMA KOSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/405
(SHAHPUR LOWER)
|
1411001000NRG24120520230007624
|
12/05/2023
|
Altaf Hussain
|
1411001WL001728
|
Altaf Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003371
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/447-A
(SHAHPUR LOWER)
|
1411001000NRG24120520230007625
|
12/05/2023
|
Mohd Farooq
|
1411001WL001728
|
Mohd Farooq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003375
|
|
MOHAMMAD FAROOQ SO FAQIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/551
(SHAHPUR LOWER)
|
1411001000NRG24120520230007626
|
12/05/2023
|
SHARIFA BI
|
1411001WL001728
|
SHARIFA BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003372
|
|
SHAREEFA BI DO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/119
(SHAHPUR LOWER)
|
1411001000NRG24120520230007637
|
12/05/2023
|
Nazir Hussain
|
1411001WL001731
|
Nazir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
A140230003376
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|