|
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-11-001-009-001/120
(ISLAMABAD)
|
1411001000NRG24250320240313382
|
31/03/2024
|
Akber Din
|
1411001WL063767
|
Akber Din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124297
|
|
AKBER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/44
(ISLAMABAD)
|
1411001000NRG24250320240313397
|
31/03/2024
|
Sabza Bi
|
1411001WL063767
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124299
|
|
SABZA BI WO ATTAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/122
(ISLAMABAD)
|
1411001000NRG24250320240313383
|
31/03/2024
|
Saraj Din
|
1411001WL063767
|
Saraj Din
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124284
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/238
(ISLAMABAD)
|
1411001000NRG24250320240313384
|
31/03/2024
|
Shamim Akhter
|
1411001WL063767
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124290
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/248
(ISLAMABAD)
|
1411001000NRG24250320240313385
|
31/03/2024
|
Nazir Hussain
|
1411001WL063767
|
Nazir Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124301
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/248
(ISLAMABAD)
|
1411001000NRG24250320240313386
|
31/03/2024
|
Rashma Bi
|
1411001WL063767
|
Rashma Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124288
|
|
RAISHMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/37
(ISLAMABAD)
|
1411001000NRG24250320240313387
|
31/03/2024
|
Azizi Bee
|
1411001WL063767
|
Azizi Bee
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124287
|
|
AZIZI BEE WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/37
(ISLAMABAD)
|
1411001000NRG24250320240313388
|
31/03/2024
|
Shahien Akhter
|
1411001WL063767
|
Shahien Akhter
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124302
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/402
(ISLAMABAD)
|
1411001000NRG24250320240313392
|
31/03/2024
|
Mohd Shabir
|
1411001WL063767
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124285
|
|
MOHD SHABIR SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/435
(ISLAMABAD)
|
1411001000NRG24250320240313395
|
31/03/2024
|
MAROOF HUSSAIN
|
1411001WL063767
|
MAROOF HUSSAIN
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124286
|
|
MAROOF HUSSAIN
|
ICICI BANK LTD(508534)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/458
(ISLAMABAD)
|
1411001000NRG24250320240313398
|
31/03/2024
|
Mohd Farooq
|
1411001WL063767
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124289
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24250320240313390
|
31/03/2024
|
Aurang Zaib
|
1411001WL063767
|
Aurang Zaib
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124300
|
|
AURANZAIB SO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24250320240313389
|
31/03/2024
|
Lachami
|
1411001WL063767
|
Lachami
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124295
|
|
LACHMI WO MOHD JHANGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/402
(ISLAMABAD)
|
1411001000NRG24250320240313391
|
31/03/2024
|
Shokeen Akhter
|
1411001WL063767
|
Shokeen Akhter
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124293
|
|
SHOKEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/433-A
(ISLAMABAD)
|
1411001000NRG24250320240313394
|
31/03/2024
|
MOHD IRSHAD
|
1411001WL063767
|
MOHD IRSHAD
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124294
|
|
MOHD IRSHAD M UG OF SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/435
(ISLAMABAD)
|
1411001000NRG24250320240313396
|
31/03/2024
|
RUBINA AKHTER
|
1411001WL063767
|
RUBINA AKHTER
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124291
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/557
(ISLAMABAD)
|
1411001000NRG24250320240313400
|
31/03/2024
|
NASEEM AKHTER
|
1411001WL063767
|
NASEEM AKHTER
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124292
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/433-A
(ISLAMABAD)
|
1411001000NRG24250320240313393
|
31/03/2024
|
SAIKA
|
1411001WL063767
|
SAIKA
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124296
|
|
SAIKA BI DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/458
(ISLAMABAD)
|
1411001000NRG24250320240313399
|
31/03/2024
|
Asya Koser
|
1411001WL063767
|
Asya Koser
|
00468
|
UBIN0566152
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240124298
|
|
ASIA KOSAR DO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|