|
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-11-001-029-001/124
(KANKOTE)
|
1411001000NRG24201120230113132
|
20/11/2023
|
Mohd. Iqbal
|
1411001WL025680
|
Mohd. Iqbal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044832
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/129
(KANKOTE)
|
1411001000NRG24201120230113134
|
20/11/2023
|
Mohd Shabir
|
1411001WL025680
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044835
|
|
MOHD SHABIR S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/542
(KANKOTE)
|
1411001000NRG24201120230113139
|
20/11/2023
|
Iklaq Ahmed
|
1411001WL025680
|
Iklaq Ahmed
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044833
|
|
AKHLAQ AHMED S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/568
(KANKOTE)
|
1411001000NRG24201120230113141
|
20/11/2023
|
Mohd Jahinger
|
1411001WL025680
|
Mohd Jahinger
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044831
|
|
MOHD JAHANGIR S/O ABDUL KARIAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/615
(KANKOTE)
|
1411001000NRG24201120230113143
|
20/11/2023
|
Nazira Bi
|
1411001WL025680
|
Nazira Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044834
|
|
NAZIRA BI W/O MOHD AZIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/542
(KANKOTE)
|
1411001000NRG24201120230113140
|
20/11/2023
|
Arjun Kouser
|
1411001WL025680
|
Arjun Kouser
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044829
|
|
ARJAM KOSER W/O TARIQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/60-C
(KANKOTE)
|
1411001000NRG24201120230113142
|
20/11/2023
|
Nasib Jahn
|
1411001WL025680
|
Nasib Jahn
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044828
|
|
NASIB JAHN WO MOHD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/129
(KANKOTE)
|
1411001000NRG24201120230113135
|
20/11/2023
|
Haja Be
|
1411001WL025680
|
Haja Be
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240044830
|
|
HAJA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|