|
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-11-001-026-001/118
(NOONA BANDI)
|
1411001000NRG24080220240231694
|
25/02/2024
|
Shokat.H.Shah
|
1411001WL048842
|
Shokat.H.Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039805
|
|
SHOKAT HUSSAIN SHAH SO AMIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/118
(NOONA BANDI)
|
1411001000NRG24080220240231696
|
25/02/2024
|
Shokat.H.Shah
|
1411001WL048842
|
Shokat.H.Shah
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240039804
|
|
SHOKAT HUSSAIN SHAH SO AMIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/118
(NOONA BANDI)
|
1411001000NRG24080220240231695
|
25/02/2024
|
Tasveer Fathma
|
1411001WL048842
|
Tasveer Fathma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039807
|
|
TASVEER FATIMA WO SHOKAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/131
(NOONA BANDI)
|
1411001000NRG24230220240259223
|
25/02/2024
|
Abdul Majid
|
1411001WL053918
|
Abdul Majid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039802
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/131
(NOONA BANDI)
|
1411001000NRG24230220240259224
|
25/02/2024
|
Gulshan BI
|
1411001WL053918
|
Gulshan BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039795
|
|
GULSHAN BI W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/131
(NOONA BANDI)
|
1411001000NRG24230220240259225
|
25/02/2024
|
Mohd Hanief
|
1411001WL053918
|
Mohd Hanief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039800
|
|
MOHD HANIEF S/O ABDUL MAAJEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/312
(NOONA BANDI)
|
1411001000NRG24080220240231690
|
25/02/2024
|
mohd azam
|
1411001WL048839
|
mohd azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039801
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/40
(NOONA BANDI)
|
1411001000NRG24230220240259226
|
25/02/2024
|
Gulzar Begum
|
1411001WL053918
|
Gulzar Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039803
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256952
|
25/02/2024
|
Mohd Abas
|
1411001WL053475
|
Mohd Abas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039787
|
|
MOHD ABAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256946
|
25/02/2024
|
Mohd Abas
|
1411001WL053475
|
Mohd Abas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039788
|
|
MOHD ABAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256950
|
25/02/2024
|
Mohd Abas
|
1411001WL053475
|
Mohd Abas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039786
|
|
MOHD ABAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256947
|
25/02/2024
|
Zulakha bi
|
1411001WL053475
|
Zulakha bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039797
|
|
ZULAKHA BI W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256943
|
25/02/2024
|
Zulakha bi
|
1411001WL053475
|
Zulakha bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039798
|
|
ZULAKHA BI W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256953
|
25/02/2024
|
Zulakha bi
|
1411001WL053475
|
Zulakha bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240039796
|
|
ZULAKHA BI W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/543
(NOONA BANDI)
|
1411001000NRG24230220240259238
|
25/02/2024
|
Manaver H.Sha
|
1411001WL053921
|
Manaver H.Sha
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039806
|
|
MANAWER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/621-A
(NOONA BANDI)
|
1411001000NRG24230220240259240
|
25/02/2024
|
Shaheen Akther
|
1411001WL053921
|
Shaheen Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039799
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/657
(NOONA BANDI)
|
1411001000NRG24200220240254675
|
25/02/2024
|
Sona Bi
|
1411001WL053025
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039791
|
|
SONA BI WO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/657
(NOONA BANDI)
|
1411001000NRG24200220240254676
|
25/02/2024
|
Sona Bi
|
1411001WL053025
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039790
|
|
SONA BI WO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/657
(NOONA BANDI)
|
1411001000NRG24200220240254677
|
25/02/2024
|
Sona Bi
|
1411001WL053025
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240039789
|
|
SONA BI WO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/658
(NOONA BANDI)
|
1411001000NRG24200220240254678
|
25/02/2024
|
Samshad Begum
|
1411001WL053025
|
Samshad Begum
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240039794
|
|
SHAMSHAD BEGUM & MOHD AYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/658
(NOONA BANDI)
|
1411001000NRG24200220240254679
|
25/02/2024
|
Samshad Begum
|
1411001WL053025
|
Samshad Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039793
|
|
SHAMSHAD BEGUM & MOHD AYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/658
(NOONA BANDI)
|
1411001000NRG24200220240254680
|
25/02/2024
|
Samshad Begum
|
1411001WL053025
|
Samshad Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039792
|
|
SHAMSHAD BEGUM & MOHD AYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/685
(NOONA BANDI)
|
1411001000NRG24080220240231691
|
25/02/2024
|
abdual ghani
|
1411001WL048839
|
abdual ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039811
|
|
ABDUL GANI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/221
(NOONA BANDI)
|
1411001000NRG24080220240231698
|
25/02/2024
|
Akhtair Hussain Shah
|
1411001WL048842
|
Akhtair Hussain Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039810
|
|
KHALIDA PARVEEN DO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24080220240231727
|
25/02/2024
|
Nazakat Hussain
|
1411001WL048849
|
Nazakat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039776
|
|
DUPB NAZAKET HUSAIN SO SHOKET HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24080220240231726
|
25/02/2024
|
ShamimAkhter
|
1411001WL048849
|
ShamimAkhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039777
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24080220240231725
|
25/02/2024
|
Shoket Hussain
|
1411001WL048849
|
Shoket Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039775
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/227
(NOONA BANDI)
|
1411001000NRG24080220240231728
|
25/02/2024
|
Shoket Hussain
|
1411001WL048849
|
Shoket Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039774
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/221
(NOONA BANDI)
|
1411001000NRG24080220240231699
|
25/02/2024
|
zahieen bukhari
|
1411001WL048842
|
zahieen bukhari
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039808
|
|
ZAHIEEN BUKHARI DO KHABIR AZAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/221
(NOONA BANDI)
|
1411001000NRG24080220240231697
|
25/02/2024
|
zahieen bukhari
|
1411001WL048842
|
zahieen bukhari
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240039809
|
|
ZAHIEEN BUKHARI DO KHABIR AZAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256945
|
25/02/2024
|
Farzana Koser
|
1411001WL053475
|
Farzana Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039781
|
|
FARZANA KOSER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256949
|
25/02/2024
|
Farzana Koser
|
1411001WL053475
|
Farzana Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039780
|
|
FARZANA KOSER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256951
|
25/02/2024
|
Imtaiz Ahmed
|
1411001WL053475
|
Imtaiz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039785
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256944
|
25/02/2024
|
Imtaiz Ahmed
|
1411001WL053475
|
Imtaiz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039782
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256948
|
25/02/2024
|
Imtaiz Ahmed
|
1411001WL053475
|
Imtaiz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039783
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/502
(NOONA BANDI)
|
1411001000NRG24220220240256954
|
25/02/2024
|
Imtaiz Ahmed
|
1411001WL053475
|
Imtaiz Ahmed
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240039784
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/621-A
(NOONA BANDI)
|
1411001000NRG24230220240259239
|
25/02/2024
|
Safder Hussain shah
|
1411001WL053921
|
Safder Hussain shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039778
|
|
SAFDER HUSSAIN SAFEENA BEGUM SO RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/413
(NOONA BANDI)
|
1411001000NRG24080220240231729
|
25/02/2024
|
Naseem Akhter
|
1411001WL048849
|
Naseem Akhter
|
00200
|
JAKA0POUNIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240039779
|
|
NASEEM AKHTER NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58804
|
58804
|
|
|
|
|
|
|
|