|
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-11-001-009-001/415
(ISLAMABAD)
|
1411001000NRG24010320240274408
|
01/03/2024
|
Razia Bi
|
1411001WL056652
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021249
|
|
RAZIA BI WO MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/415
(ISLAMABAD)
|
1411001000NRG24010320240274421
|
01/03/2024
|
Razia Bi
|
1411001WL056654
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021250
|
|
RAZIA BI WO MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/415
(ISLAMABAD)
|
1411001000NRG24010320240274420
|
01/03/2024
|
Manzoor Hussain
|
1411001WL056654
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021261
|
|
MANZOOR HUSSAIN SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/415
(ISLAMABAD)
|
1411001000NRG24010320240274407
|
01/03/2024
|
Manzoor Hussain
|
1411001WL056652
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021262
|
|
MANZOOR HUSSAIN SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/173
(ISLAMABAD)
|
1411001000NRG24010320240274405
|
01/03/2024
|
MOhd Younis
|
1411001WL056652
|
MOhd Younis
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021253
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/173
(ISLAMABAD)
|
1411001000NRG24010320240274418
|
01/03/2024
|
MOhd Younis
|
1411001WL056654
|
MOhd Younis
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021254
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/173
(ISLAMABAD)
|
1411001000NRG24010320240274419
|
01/03/2024
|
shameeda bi
|
1411001WL056654
|
shameeda bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021248
|
|
SHAMEEDA BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/173
(ISLAMABAD)
|
1411001000NRG24010320240274406
|
01/03/2024
|
shameeda bi
|
1411001WL056652
|
shameeda bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021247
|
|
SHAMEEDA BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/34
(ISLAMABAD)
|
1411001000NRG24010320240274393
|
01/03/2024
|
Munir Hussain
|
1411001WL056651
|
Munir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021257
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/34
(ISLAMABAD)
|
1411001000NRG24010320240274394
|
01/03/2024
|
Munir Hussain
|
1411001WL056651
|
Munir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021256
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/34
(ISLAMABAD)
|
1411001000NRG24010320240274395
|
01/03/2024
|
Munir Hussain
|
1411001WL056651
|
Munir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021255
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274398
|
01/03/2024
|
Aurang Zaib
|
1411001WL056651
|
Aurang Zaib
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021241
|
|
AURANZAIB SO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274401
|
01/03/2024
|
Aurang Zaib
|
1411001WL056651
|
Aurang Zaib
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021242
|
|
AURANZAIB SO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274404
|
01/03/2024
|
Aurang Zaib
|
1411001WL056651
|
Aurang Zaib
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021243
|
|
AURANZAIB SO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274402
|
01/03/2024
|
Jamal Din
|
1411001WL056651
|
Jamal Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021260
|
|
JAMAL DIN SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274399
|
01/03/2024
|
Jamal Din
|
1411001WL056651
|
Jamal Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021258
|
|
JAMAL DIN SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274396
|
01/03/2024
|
Jamal Din
|
1411001WL056651
|
Jamal Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021259
|
|
JAMAL DIN SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274397
|
01/03/2024
|
Lachami
|
1411001WL056651
|
Lachami
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021246
|
|
LACHMI WO MOHD JHANGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274400
|
01/03/2024
|
Lachami
|
1411001WL056651
|
Lachami
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021245
|
|
LACHMI WO MOHD JHANGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/386
(ISLAMABAD)
|
1411001000NRG24010320240274403
|
01/03/2024
|
Lachami
|
1411001WL056651
|
Lachami
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021244
|
|
LACHMI WO MOHD JHANGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/415
(ISLAMABAD)
|
1411001000NRG24010320240274409
|
01/03/2024
|
Arif Hussain
|
1411001WL056652
|
Arif Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021252
|
|
MR ARIF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-009-001/415
(ISLAMABAD)
|
1411001000NRG24010320240274422
|
01/03/2024
|
Arif Hussain
|
1411001WL056654
|
Arif Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240021251
|
|
MR ARIF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|