|
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-11-007-001-001/160
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067194
|
09/10/2023
|
TASEEMA BI
|
1411007WL016291
|
TASEEMA BI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015489
|
|
TASEEMA AKHTER DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/200
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067189
|
09/10/2023
|
MOHD ISMIAL
|
1411007WL016290
|
MOHD ISMIAL
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015492
|
|
MOHD ISMAIL S/O MOHD ANWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/356
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067198
|
09/10/2023
|
MOHD ASHRAF
|
1411007WL016291
|
MOHD ASHRAF
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240015488
|
|
MOHD ASHRAF SO BIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/356
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067200
|
09/10/2023
|
MOHD MOFEED
|
1411007WL016291
|
MOHD MOFEED
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015491
|
|
MOHD MOFEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/356
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067199
|
09/10/2023
|
RAZIA BI
|
1411007WL016291
|
RAZIA BI
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015490
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/564-A
(BANDICHECHIAN)
|
1411007000NRG24091020230067186
|
09/10/2023
|
MOHD ASLAM
|
1411007WL016290
|
MOHD ASLAM
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015480
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/159
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067192
|
09/10/2023
|
MOHD JHANGIR
|
1411007WL016291
|
MOHD JHANGIR
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015482
|
|
MOHD JHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/160
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067193
|
09/10/2023
|
MOHD DIN
|
1411007WL016291
|
MOHD DIN
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015478
|
|
MOHD DIN SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/184
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067195
|
09/10/2023
|
MOHD SHAKEEL
|
1411007WL016291
|
MOHD SHAKEEL
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015479
|
|
MOHD SHAKEEL DPB SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/355
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067196
|
09/10/2023
|
MOHD ARSHAD
|
1411007WL016291
|
MOHD ARSHAD
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015481
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/355
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067197
|
09/10/2023
|
NAZIA KOUSER
|
1411007WL016291
|
NAZIA KOUSER
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015494
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/564-A
(BANDICHECHIAN)
|
1411007000NRG24091020230067187
|
09/10/2023
|
SHAMIM AKHTER
|
1411007WL016290
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015484
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/929
(BANDICHECHIAN)
|
1411007000NRG24091020230067188
|
09/10/2023
|
mohd Tariq
|
1411007WL016290
|
mohd Tariq
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015485
|
|
MOHD TARIQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/159
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067190
|
09/10/2023
|
MOHD SADEEQ
|
1411007WL016291
|
MOHD SADEEQ
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015483
|
|
MOHD SADIQ SO QAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/159
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067191
|
09/10/2023
|
PARVEZ AKHTER
|
1411007WL016291
|
PARVEZ AKHTER
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015486
|
|
PARWAIZ AKHTER DO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/82
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067203
|
09/10/2023
|
SAFIA BI
|
1411007WL016291
|
SAFIA BI
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015493
|
|
SAFIA BI WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/426
(Takia Sharief Bandichechian)
|
1411007000NRG24091020230067201
|
09/10/2023
|
Mohd Shafiq
|
1411007WL016291
|
Mohd Shafiq
|
00354
|
PUNB0292200
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240015487
|
|
MOHAMMAD SHAFEEQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|