|
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-11-001-019-001/443
(SHAHPUR UPPER)
|
1411001000NRG24290220240267085
|
29/02/2024
|
Shahnaz Begum
|
1411001WL055443
|
Shahnaz Begum
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006571
|
|
SHAHNAZ BEGUM W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/551
(SHAHPUR UPPER)
|
1411001000NRG24290220240267088
|
29/02/2024
|
naseem akhter
|
1411001WL055444
|
naseem akhter
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006573
|
|
NASEEM AKHTER WO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/551
(SHAHPUR UPPER)
|
1411001000NRG24290220240267087
|
29/02/2024
|
Sabir Hussain
|
1411001WL055444
|
Sabir Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006570
|
|
ABDUL RASHID SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/91
(SHAHPUR UPPER)
|
1411001000NRG24290220240267089
|
29/02/2024
|
Sakina Bi
|
1411001WL055444
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006572
|
|
SAKEENA BI WO MOHD RAFEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/2
(SHAHPUR UPPER)
|
1411001000NRG24290220240267093
|
29/02/2024
|
Hakam Din
|
1411001WL055446
|
Hakam Din
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006560
|
|
HAKAM DIN DPBSO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/383
(SHAHPUR UPPER)
|
1411001000NRG24290220240267084
|
29/02/2024
|
MOhd Din
|
1411001WL055443
|
MOhd Din
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006561
|
|
MOHD DIN S/O PEER BARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/571
(SHAHPUR UPPER)
|
1411001000NRG24290220240267092
|
29/02/2024
|
Shah jahan
|
1411001WL055445
|
Shah jahan
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006565
|
|
SHAH JAN WO MOHD SABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/609
(SHAHPUR UPPER)
|
1411001000NRG24290220240267086
|
29/02/2024
|
Nisar Ahmed
|
1411001WL055443
|
Nisar Ahmed
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006563
|
|
NISAR AHMED ANJUM DPB SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/629
(SHAHPUR UPPER)
|
1411001000NRG24290220240267095
|
29/02/2024
|
SHAMIM Akhter
|
1411001WL055446
|
SHAMIM Akhter
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006564
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/640
(SHAHPUR UPPER)
|
1411001000NRG24290220240267077
|
29/02/2024
|
Mohd Akram
|
1411001WL055439
|
Mohd Akram
|
00200
|
JAKA0BORDER
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006562
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/22
(SHAHPUR UPPER)
|
1411001000NRG24290220240267090
|
29/02/2024
|
MOHD SADEEQ
|
1411001WL055445
|
MOHD SADEEQ
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006566
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/517
(SHAHPUR UPPER)
|
1411001000NRG24290220240267076
|
29/02/2024
|
Khurshaid Bano
|
1411001WL055439
|
Khurshaid Bano
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006567
|
|
KHURSHEED BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/629
(SHAHPUR UPPER)
|
1411001000NRG24290220240267094
|
29/02/2024
|
SARFRAZ ANWAR
|
1411001WL055446
|
SARFRAZ ANWAR
|
00200
|
JAKA0EPONCH
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006568
|
|
SARFRAZ ANWAR SO HAKAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/640
(SHAHPUR UPPER)
|
1411001000NRG24290220240267078
|
29/02/2024
|
Yasmeen Akhtere
|
1411001WL055439
|
Yasmeen Akhtere
|
00200
|
JAKA0SKBRIG
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006569
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/571
(SHAHPUR UPPER)
|
1411001000NRG24290220240267091
|
29/02/2024
|
MOHD SABAR
|
1411001WL055445
|
MOHD SABAR
|
00415
|
SBIN0003660
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240006574
|
|
MR MOHAMMAD SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|