|
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-11-001-032-001/382
(SHAHPUR LOWER)
|
1411001000NRG24130320240292282
|
16/03/2024
|
MOHD SHAKOOR
|
1411001WL060035
|
MOHD SHAKOOR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008914
|
|
MOHD SHAQOOR S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/439
(SHAHPUR LOWER)
|
1411001000NRG24130320240292283
|
16/03/2024
|
Mohammad Bashir
|
1411001WL060035
|
Mohammad Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008913
|
|
MOHD BASHIR KHAN SO MOHD AFZAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/439
(SHAHPUR LOWER)
|
1411001000NRG24130320240292284
|
16/03/2024
|
SHARAZ AHMED
|
1411001WL060035
|
SHARAZ AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008912
|
|
SHARAZ AHMED SO MOHD SHAKOOR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/547-A
(SHAHPUR LOWER)
|
1411001000NRG24130320240292285
|
16/03/2024
|
Mohd Ghyas khan
|
1411001WL060035
|
Mohd Ghyas khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008911
|
|
MOHD GHAYAS S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/175
(SHAHPUR LOWER)
|
1411001000NRG24130320240292281
|
16/03/2024
|
Sakeena Bi
|
1411001WL060035
|
Sakeena Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008910
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|