|
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-11-001-009-001/454
(ISLAMABAD)
|
1411001000NRG24250720230023337
|
27/07/2023
|
Mohd Shabir
|
1411001WL006559
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004767
|
|
MOHD SHABIR S/O RAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/198
(ISLAMABAD)
|
1411001000NRG24250720230023331
|
27/07/2023
|
Sawja Bi
|
1411001WL006558
|
Sawja Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004768
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/387
(ISLAMABAD)
|
1411001000NRG24250720230023334
|
27/07/2023
|
Fatma Bi
|
1411001WL006559
|
Fatma Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004764
|
|
FATAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/387
(ISLAMABAD)
|
1411001000NRG24250720230023333
|
27/07/2023
|
Nazir Hussain
|
1411001WL006559
|
Nazir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004770
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/387
(ISLAMABAD)
|
1411001000NRG24250720230023335
|
27/07/2023
|
Razia Bi
|
1411001WL006559
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004765
|
|
RAZIA BI DO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/454
(ISLAMABAD)
|
1411001000NRG24250720230023338
|
27/07/2023
|
Barkat jan
|
1411001WL006559
|
Barkat jan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004769
|
|
BARKAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/446
(ISLAMABAD)
|
1411001000NRG24250720230023336
|
27/07/2023
|
Arif Hussain
|
1411001WL006559
|
Arif Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
A213230004766
|
|
ARIF HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|