|
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-11-001-007-001/539
(DINGLA)
|
1411001000NRG24130320240292238
|
13/03/2024
|
Naseem Akhter
|
1411001WL060028
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291973
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/12
(DINGLA)
|
1411001000NRG24130320240292237
|
13/03/2024
|
Mohd Shafi
|
1411001WL060028
|
Mohd Shafi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291965
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/785
(DINGLA)
|
1411001000NRG24130320240292244
|
13/03/2024
|
NAZEEM AKHTER
|
1411001WL060028
|
NAZEEM AKHTER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291964
|
|
NAZIM AKHTER DO SAID AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/785
(DINGLA)
|
1411001000NRG24130320240292243
|
13/03/2024
|
SAJAD Ahmed
|
1411001WL060028
|
SAJAD Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291963
|
|
SAJAD AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/763
(DINGLA)
|
1411001000NRG24130320240292239
|
13/03/2024
|
Basharat Abdulha
|
1411001WL060028
|
Basharat Abdulha
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291972
|
|
BASHARAT ABDULLAH SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/763
(DINGLA)
|
1411001000NRG24130320240292241
|
13/03/2024
|
Tariq Abdulha
|
1411001WL060028
|
Tariq Abdulha
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291971
|
|
TARAQ ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/188
(DINGLA)
|
1411001000NRG24130320240292245
|
13/03/2024
|
Shafia Bi
|
1411001WL060029
|
Shafia Bi
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240291969
|
|
SHAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/241-A
(DINGLA)
|
1411001000NRG24130320240292242
|
13/03/2024
|
MOHD AZAM
|
1411001WL060028
|
MOHD AZAM
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291968
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/379
(DINGLA)
|
1411001000NRG24130320240292246
|
13/03/2024
|
jahanjir hussain
|
1411001WL060029
|
jahanjir hussain
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240291967
|
|
JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/379
(DINGLA)
|
1411001000NRG24130320240292247
|
13/03/2024
|
Shaheen akhter
|
1411001WL060029
|
Shaheen akhter
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240291970
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/763
(DINGLA)
|
1411001000NRG24130320240292240
|
13/03/2024
|
Mehmoona Begum
|
1411001WL060028
|
Mehmoona Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240291966
|
|
MAMONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|