|
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-11-001-007-001/154
(DINGLA)
|
1411001000NRG24231120230118540
|
28/11/2023
|
Mohd Kaka
|
1411001WL026727
|
Mohd Kaka
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240018434
|
|
MOHD KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/509
(DINGLA)
|
1411001000NRG24231120230118553
|
28/11/2023
|
Mohd Araf
|
1411001WL026728
|
Mohd Araf
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240018427
|
|
MOHD ARAF PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/509
(DINGLA)
|
1411001000NRG24231120230118550
|
28/11/2023
|
Mohd Araf
|
1411001WL026728
|
Mohd Araf
|
00200
|
JAKA0CHANDK
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240018426
|
|
MOHD ARAF PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/509
(DINGLA)
|
1411001000NRG24231120230118551
|
28/11/2023
|
Parvaiz Akhter
|
1411001WL026728
|
Parvaiz Akhter
|
00200
|
JAKA0CHANDK
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240018429
|
|
PARVAIZ AKHTER WO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/509
(DINGLA)
|
1411001000NRG24231120230118554
|
28/11/2023
|
Parvaiz Akhter
|
1411001WL026728
|
Parvaiz Akhter
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240018428
|
|
PARVAIZ AKHTER WO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/824
(DINGLA)
|
1411001000NRG24231120230118556
|
28/11/2023
|
Tabasum Kouser
|
1411001WL026728
|
Tabasum Kouser
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240018431
|
|
TABASSAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/824
(DINGLA)
|
1411001000NRG24231120230118557
|
28/11/2023
|
Tabasum Kouser
|
1411001WL026728
|
Tabasum Kouser
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240018430
|
|
TABASSAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/522
(DINGLA)
|
1411001000NRG24231120230118558
|
28/11/2023
|
parveen akther
|
1411001WL026728
|
parveen akther
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240018424
|
|
PARVEEN AKHTER DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/522
(DINGLA)
|
1411001000NRG24231120230118559
|
28/11/2023
|
parveen akther
|
1411001WL026728
|
parveen akther
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240018425
|
|
PARVEEN AKHTER DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/403
(DINGLA)
|
1411001000NRG24231120230118544
|
28/11/2023
|
Nazira Bee
|
1411001WL026728
|
Nazira Bee
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240018423
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/403
(DINGLA)
|
1411001000NRG24231120230118547
|
28/11/2023
|
Nazira Bee
|
1411001WL026728
|
Nazira Bee
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240018422
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/403
(DINGLA)
|
1411001000NRG24231120230118548
|
28/11/2023
|
Shafia Bi
|
1411001WL026728
|
Shafia Bi
|
00200
|
JAKA0SKBRIG
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240018432
|
|
SHAFIYA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/403
(DINGLA)
|
1411001000NRG24231120230118545
|
28/11/2023
|
Shafia Bi
|
1411001WL026728
|
Shafia Bi
|
00200
|
JAKA0SKBRIG
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240018433
|
|
SHAFIYA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|