|
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-11-001-017-001/102
(NANGALI SAHIB)
|
1411001000NRG24061120230097221
|
06/11/2023
|
tasleem akther
|
1411001WL022533
|
tasleem akther
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039089
|
|
TASLEEM AKHTER WO IMDAD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/162
(NANGALI SAHIB)
|
1411001000NRG24061120230097133
|
06/11/2023
|
Hardeep Singh
|
1411001WL022515
|
Hardeep Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039085
|
|
HARDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/434
(NANGALI SAHIB)
|
1411001000NRG24061120230097230
|
06/11/2023
|
Rafaqat Hussain
|
1411001WL022533
|
Rafaqat Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039086
|
|
RAFAQAT HUSSAIN S/O TALIB HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/483
(NANGALI SAHIB)
|
1411001000NRG24061120230097136
|
06/11/2023
|
Mohinder pal singh
|
1411001WL022516
|
Mohinder pal singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039090
|
|
MOHINDER PAL SINGH SO JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/540
(NANGALI SAHIB)
|
1411001000NRG24061120230097137
|
06/11/2023
|
Parvinder Singh
|
1411001WL022516
|
Parvinder Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039088
|
|
PARVINDER SINGH S/O T SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/543
(NANGALI SAHIB)
|
1411001000NRG24061120230097138
|
06/11/2023
|
Inder Singh
|
1411001WL022516
|
Inder Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039087
|
|
INDER SINGH SO THAKUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/159
(NANGALI SAHIB)
|
1411001000NRG24061120230097132
|
06/11/2023
|
Parmjeet kour
|
1411001WL022515
|
Parmjeet kour
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039081
|
|
PARAMJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/162
(NANGALI SAHIB)
|
1411001000NRG24061120230097134
|
06/11/2023
|
Manmeet kour
|
1411001WL022515
|
Manmeet kour
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039079
|
|
MANMEET KOUR DO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/429
(NANGALI SAHIB)
|
1411001000NRG24061120230097229
|
06/11/2023
|
Liaqat Hussain Shah
|
1411001WL022533
|
Liaqat Hussain Shah
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039078
|
|
LIAQAT HUSAIN SHAH SO BAGH HUSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/445
(NANGALI SAHIB)
|
1411001000NRG24061120230097231
|
06/11/2023
|
TALAB HUSSAIN
|
1411001WL022533
|
TALAB HUSSAIN
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039093
|
|
TALIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/483
(NANGALI SAHIB)
|
1411001000NRG24061120230097135
|
06/11/2023
|
Arjun Singh
|
1411001WL022515
|
Arjun Singh
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039080
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/340
(NANGALI SAHIB)
|
1411001000NRG24061120230097223
|
06/11/2023
|
shaheen bukhari
|
1411001WL022533
|
shaheen bukhari
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039084
|
|
SHAHEEN BUKHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/341
(NANGALI SAHIB)
|
1411001000NRG24061120230097225
|
06/11/2023
|
Balkees Begum
|
1411001WL022533
|
Balkees Begum
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240039091
|
|
BALKEES BEGUM WO HAFIZ ULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/341
(NANGALI SAHIB)
|
1411001000NRG24061120230097224
|
06/11/2023
|
Hafizullah shah
|
1411001WL022533
|
Hafizullah shah
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039092
|
|
HAFIZ ULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/429
(NANGALI SAHIB)
|
1411001000NRG24061120230097228
|
06/11/2023
|
Gulnaz Begum
|
1411001WL022533
|
Gulnaz Begum
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039082
|
|
GULNAZ BEGUM WO SYEED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/426
(NANGALI SAHIB)
|
1411001000NRG24061120230097226
|
06/11/2023
|
Tajmal Hussain
|
1411001WL022533
|
Tajmal Hussain
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240039094
|
|
TAJAMMUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-017-001/738
(NANGALI SAHIB)
|
1411001000NRG24061120230097139
|
06/11/2023
|
ARASHJOT KOUR
|
1411001WL022516
|
ARASHJOT KOUR
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240039083
|
|
ARASHJYOT KOUR DPB WO AMIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|