|
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-11-001-018-001/112
(QASBA)
|
1411001000NRG24030520230005221
|
03/05/2023
|
Sayeed Iqbal
|
1411001WL000991
|
Sayeed Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230000732
|
|
SAYAD IQBAL SO MOHD YOQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/112
(QASBA)
|
1411001000NRG24030520230005222
|
03/05/2023
|
Waqar Ahmed
|
1411001WL000991
|
Waqar Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230000733
|
|
MR WAQAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/330
(QASBA)
|
1411001000NRG24030520230005224
|
03/05/2023
|
Maneza Bi
|
1411001WL000991
|
Maneza Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230000734
|
|
MANEZA BI WO MOHD HAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/330
(QASBA)
|
1411001000NRG24030520230005223
|
03/05/2023
|
Mohd Hayat
|
1411001WL000991
|
Mohd Hayat
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230000735
|
|
MOHD HAYAT KHAN SO BAGH ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/107
(QASBA)
|
1411001000NRG24030520230005218
|
03/05/2023
|
Aisha Khatoon
|
1411001WL000991
|
Aisha Khatoon
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
A136230000740
|
|
AISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/107
(QASBA)
|
1411001000NRG24030520230005219
|
03/05/2023
|
ZOHRA KHATOON
|
1411001WL000991
|
ZOHRA KHATOON
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
A136230000736
|
|
ZOHRA KHATOON DO MUDHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/452
(QASBA)
|
1411001000NRG24030520230005226
|
03/05/2023
|
Abida Khatoon
|
1411001WL000991
|
Abida Khatoon
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
A136230000737
|
|
ABIDA KHATOON DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/850
(QASBA)
|
1411001000NRG24030520230005227
|
03/05/2023
|
DANISH RASHID
|
1411001WL000991
|
DANISH RASHID
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
A136230000738
|
|
DANISH RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/850
(QASBA)
|
1411001000NRG24210420230000815
|
03/05/2023
|
DANISH RASHID
|
1411001WL000204
|
DANISH RASHID
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230000739
|
|
DANISH RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/107
(QASBA)
|
1411001000NRG24030520230005217
|
03/05/2023
|
Mushtaq Ahmed
|
1411001WL000991
|
Mushtaq Ahmed
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
A136230000741
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16485
|
16485
|
|
|
|
|
|
|
|