|
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-11-001-032-001/179
(SHAHPUR LOWER)
|
1411001000NRG24280720230024059
|
28/07/2023
|
Ali Mohd
|
1411001WL006759
|
Ali Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002941
|
|
ALI MOHD SO QADAR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/288-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024061
|
28/07/2023
|
FAZAL HUSSAIN
|
1411001WL006760
|
FAZAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002939
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/427-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024054
|
28/07/2023
|
MOHD FAROOQ
|
1411001WL006757
|
MOHD FAROOQ
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002940
|
|
MOHD FAROOQ S/O ABDUL SALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/521
(SHAHPUR LOWER)
|
1411001000NRG24280720230024062
|
28/07/2023
|
KHURSHED BE
|
1411001WL006760
|
KHURSHED BE
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002942
|
|
KHURSHAID BE WO MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/549
(SHAHPUR LOWER)
|
1411001000NRG24280720230024056
|
28/07/2023
|
FATAM JAN
|
1411001WL006758
|
FATAM JAN
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002943
|
|
FATAM JAN WO MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/498
(SHAHPUR LOWER)
|
1411001000NRG24280720230024029
|
28/07/2023
|
AFRASIYAF KHAN
|
1411001WL006749
|
AFRASIYAF KHAN
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002931
|
|
AFRA SAYAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/427-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024055
|
28/07/2023
|
RAZIA BI
|
1411001WL006757
|
RAZIA BI
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002936
|
|
RAZIA BI DO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/429-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024045
|
28/07/2023
|
kareem Jan
|
1411001WL006755
|
kareem Jan
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002934
|
|
KARIM JAAN WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/429-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024046
|
28/07/2023
|
LIYAQAT HUSSAIN
|
1411001WL006755
|
LIYAQAT HUSSAIN
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002935
|
|
LIYAQAT HUSSAIN SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/447-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024034
|
28/07/2023
|
FARIDA BI
|
1411001WL006752
|
FARIDA BI
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002938
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/447-A
(SHAHPUR LOWER)
|
1411001000NRG24280720230024033
|
28/07/2023
|
Mohd Farooq
|
1411001WL006752
|
Mohd Farooq
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002933
|
|
MOHAMMAD FAROOQ SO FAQIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/498
(SHAHPUR LOWER)
|
1411001000NRG24280720230024030
|
28/07/2023
|
PARVEEN AKHTER
|
1411001WL006749
|
PARVEEN AKHTER
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002937
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-032-001/521
(SHAHPUR LOWER)
|
1411001000NRG24280720230024060
|
28/07/2023
|
MOHD SHAFI
|
1411001WL006759
|
MOHD SHAFI
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
03/08/2023
|
|
A214230002932
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|