|
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
|
NAGROTA
|
JK-13-004-024-001/470
(KHANPUR)
|
1413004000NRG24021120230029878
|
03/11/2023
|
ZEENAT
|
1413004WL007014
|
ZEENAT
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034897
|
|
ZEENAT GUL DO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-024-001/474
(KHANPUR)
|
1413004000NRG24021120230029894
|
03/11/2023
|
AMNA BEGUM
|
1413004WL007018
|
AMNA BEGUM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034898
|
|
EMNA BEGUM WO JAVEID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-024-001/478
(KHANPUR)
|
1413004000NRG24021120230029879
|
03/11/2023
|
MOHD SADEEQ
|
1413004WL007014
|
MOHD SADEEQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034889
|
|
MOHD SADIQ SO SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-024-001/483
(KHANPUR)
|
1413004000NRG24021120230029895
|
03/11/2023
|
MUKHTYAR BEGUM
|
1413004WL007018
|
MUKHTYAR BEGUM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034899
|
|
MUKHTAR BEGUM W/O MOHD AMIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-024-001/543
(KHANPUR)
|
1413004000NRG24021120230029896
|
03/11/2023
|
ASHIQ HUSSAIN
|
1413004WL007018
|
ASHIQ HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034891
|
|
ASHIQ HUSSAIN S/O DIL MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-024-001/548
(KHANPUR)
|
1413004000NRG24021120230029897
|
03/11/2023
|
HALIMA BEGUM
|
1413004WL007018
|
HALIMA BEGUM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034890
|
|
HALEEMA BEGAM WO JAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-024-001/611
(KHANPUR)
|
1413004000NRG24021120230029880
|
03/11/2023
|
MOHD AMIN
|
1413004WL007014
|
MOHD AMIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034892
|
|
MOHD AMIN SO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-024-001/624
(KHANPUR)
|
1413004000NRG24021120230029881
|
03/11/2023
|
MOHD SADIQ
|
1413004WL007014
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034895
|
|
MOHAMMAD SIDDIQUE SO ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-024-001/625
(KHANPUR)
|
1413004000NRG24021120230029899
|
03/11/2023
|
MOHD SADIQ
|
1413004WL007018
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034893
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-024-001/727
(KHANPUR)
|
1413004000NRG24021120230029883
|
03/11/2023
|
SAYRA BEGUM
|
1413004WL007014
|
SAYRA BEGUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034894
|
|
SAYIRA BEGUM WO NAZIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NAGROTA
|
JK-13-004-024-001/891
(KHANPUR)
|
1413004000NRG24021120230029900
|
03/11/2023
|
MOHD. SALEEM
|
1413004WL007018
|
MOHD. SALEEM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034896
|
|
MOHD SALEEM SO HAJI KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
12
|
NAGROTA
|
JK-13-004-024-001/1094
(KHANPUR)
|
1413004000NRG24021120230029892
|
03/11/2023
|
ravi kumar
|
1413004WL007017
|
ravi kumar
|
00200
|
JAKA0NAGROT
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034882
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NAGROTA
|
JK-13-004-024-001/452
(KHANPUR)
|
1413004000NRG24021120230029893
|
03/11/2023
|
GULZAR BEGUM
|
1413004WL007018
|
GULZAR BEGUM
|
00200
|
JAKA0NAGROT
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240034900
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NAGROTA
|
JK-13-004-024-001/640
(KHANPUR)
|
1413004000NRG24021120230029882
|
03/11/2023
|
SHOKAT
|
1413004WL007014
|
SHOKAT
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034886
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-024-001/851
(KHANPUR)
|
1413004000NRG24021120230029884
|
03/11/2023
|
MOHD ALI
|
1413004WL007015
|
MOHD ALI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034887
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NAGROTA
|
JK-13-004-024-001/979
(KHANPUR)
|
1413004000NRG24021120230029885
|
03/11/2023
|
OM PARKASH
|
1413004WL007015
|
OM PARKASH
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034885
|
|
OM PARKASH SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA
|
JK-13-004-024-001/981
(KHANPUR)
|
1413004000NRG24021120230029886
|
03/11/2023
|
SARINA CHOUDHARY
|
1413004WL007015
|
SARINA CHOUDHARY
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034901
|
|
SARINA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NAGROTA
|
JK-13-004-024-001/983
(KHANPUR)
|
1413004000NRG24021120230029887
|
03/11/2023
|
MOHD IQBAL
|
1413004WL007015
|
MOHD IQBAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034883
|
|
MOHD IQBAL SO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NAGROTA
|
JK-13-004-024-001/990
(KHANPUR)
|
1413004000NRG24021120230029888
|
03/11/2023
|
MOHD SHAFI
|
1413004WL007015
|
MOHD SHAFI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034884
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NAGROTA
|
JK-13-019-024-001/1025
(KHANPUR)
|
1413004000NRG24021120230029889
|
03/11/2023
|
Mohd sadeeq
|
1413004WL007015
|
Mohd sadeeq
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034881
|
|
MOHD SADIQ SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NAGROTA
|
JK-13-019-024-001/1025
(KHANPUR)
|
1413004000NRG24021120230029890
|
03/11/2023
|
Razia Akhter
|
1413004WL007015
|
Razia Akhter
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240034888
|
|
RAZIA AKHTER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|