|
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-11-001-007-002/639-C
(DINGLA)
|
1411001000NRG24240920230053609
|
24/09/2023
|
MEHMOODA DHAYNAL
|
1411001WL013485
|
MEHMOODA DHAYNAL
|
00184
|
JAKA0GRAMEN
|
264
|
264
|
Processed
|
18/11/2023
|
|
A322230234626
|
|
MEHMOOD DANYAIL W/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/824
(DINGLA)
|
1411001000NRG24240920230053600
|
24/09/2023
|
Naseer Ahmed
|
1411001WL013484
|
Naseer Ahmed
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230234618
|
|
NASEER AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/638-A
(DINGLA)
|
1411001000NRG24240920230053604
|
24/09/2023
|
WAHEEDA BANOO
|
1411001WL013485
|
WAHEEDA BANOO
|
00200
|
JAKA0CHANDK
|
264
|
264
|
Processed
|
18/11/2023
|
|
A322230234619
|
|
WAHEEDA BANO DO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/638-A
(DINGLA)
|
1411001000NRG24240920230053603
|
24/09/2023
|
Zakia Bi
|
1411001WL013485
|
Zakia Bi
|
00200
|
JAKA0CHANDK
|
264
|
264
|
Processed
|
18/11/2023
|
|
A322230234620
|
|
ZAKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/828
(DINGLA)
|
1411001000NRG24240920230053601
|
24/09/2023
|
Nageena Bi
|
1411001WL013484
|
Nageena Bi
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230234624
|
|
NAGEENA BEE WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/828
(DINGLA)
|
1411001000NRG24240920230053602
|
24/09/2023
|
Zafar Iqbal
|
1411001WL013484
|
Zafar Iqbal
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230234625
|
|
ZAFAR IQBAL SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/196
(DINGLA)
|
1411001000NRG24240920230053605
|
24/09/2023
|
Sakhawat Hussain
|
1411001WL013485
|
Sakhawat Hussain
|
00200
|
JAKA0CHANDK
|
264
|
264
|
Processed
|
18/11/2023
|
|
A322230234622
|
|
SAKHAWAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/196
(DINGLA)
|
1411001000NRG24240920230053606
|
24/09/2023
|
Shaheen Akhter
|
1411001WL013485
|
Shaheen Akhter
|
00200
|
JAKA0CHANDK
|
264
|
264
|
Processed
|
18/11/2023
|
|
A322230234623
|
|
SHAHEEN AKHTER WO SAFKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/197
(DINGLA)
|
1411001000NRG24240920230053607
|
24/09/2023
|
LAYAQAT HUSSAIN
|
1411001WL013485
|
LAYAQAT HUSSAIN
|
00200
|
JAKA0CHANDK
|
264
|
264
|
Processed
|
18/11/2023
|
|
A322230234621
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|