|
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-11-001-025-001/296
(SARAL)
|
1411001000NRG24230120240210787
|
23/01/2024
|
MOHD ARIF
|
1411001WL044509
|
MOHD ARIF
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240114892
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/371-A
(SARAL)
|
1411001000NRG24230120240210788
|
23/01/2024
|
Mohd yousaf
|
1411001WL044509
|
Mohd yousaf
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240114891
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/390
(SARAL)
|
1411001000NRG24220120240209215
|
23/01/2024
|
Mohd Rafiq
|
1411001WL044232
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240114887
|
|
MOHD RAFIQ S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/469
(SARAL)
|
1411001000NRG24220120240209219
|
23/01/2024
|
SHARIEF JAN
|
1411001WL044232
|
SHARIEF JAN
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240114889
|
|
SHARIF JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/509
(SARAL)
|
1411001000NRG24220120240209220
|
23/01/2024
|
Sabza Bi
|
1411001WL044232
|
Sabza Bi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240114890
|
|
SABZA BI WO MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/498
(SARAL)
|
1411001000NRG24220120240209221
|
23/01/2024
|
ALTAF HUSSAIN
|
1411001WL044232
|
ALTAF HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240114888
|
|
ALTAF HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/390
(SARAL)
|
1411001000NRG24220120240209216
|
23/01/2024
|
Jameela Bi
|
1411001WL044232
|
Jameela Bi
|
00200
|
JAKA0BORDER
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240114883
|
|
JAMILA BEE WOMOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/394-A
(SARAL)
|
1411001000NRG24220120240209217
|
23/01/2024
|
mafarat hussain
|
1411001WL044232
|
mafarat hussain
|
00200
|
JAKA0CHANDK
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240114886
|
|
MUFARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/394-A
(SARAL)
|
1411001000NRG24220120240209218
|
23/01/2024
|
SHABUM AKTHER
|
1411001WL044232
|
SHABUM AKTHER
|
00200
|
JAKA0CHANDK
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240114885
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/371-A
(SARAL)
|
1411001000NRG24230120240210789
|
23/01/2024
|
raqia bi
|
1411001WL044509
|
raqia bi
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240114884
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|