|
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-11-001-001-001/182
(BANDICHECHIAN)
|
1411001000NRG24181120230111493
|
18/11/2023
|
Mohd Shafi
|
1411001WL025411
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133960
|
|
MOHD SHAFI S/O SUBAN JOO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/52
(BANDICHECHIAN)
|
1411001000NRG24181120230111494
|
18/11/2023
|
Mohd Rafiq
|
1411001WL025411
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240133963
|
|
MOHD RAFIQ
|
HDFC BANK LTD(607152)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/55
(BANDICHECHIAN)
|
1411001000NRG24181120230111501
|
18/11/2023
|
Mohd Rafiq
|
1411001WL025411
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133968
|
|
MOHD RAFIQ USO NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/56
(BANDICHECHIAN)
|
1411001000NRG24181120230111502
|
18/11/2023
|
Shah Mohd
|
1411001WL025411
|
Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133964
|
|
SHAH MOHD S/O CHHAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/684
(BANDICHECHIAN)
|
1411001000NRG24181120230111510
|
18/11/2023
|
Shamas Din
|
1411001WL025411
|
Shamas Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133962
|
|
SHAMAS DIN S0 MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/304
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111520
|
18/11/2023
|
JAMEEDA Bi
|
1411001WL025412
|
JAMEEDA Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133966
|
|
JAMIDA BI W/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/324
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111523
|
18/11/2023
|
MOHD RASHID
|
1411001WL025412
|
MOHD RASHID
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133965
|
|
MOHD RASHID S/O NOOR DN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/424
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111524
|
18/11/2023
|
Gulfam Rashid
|
1411001WL025412
|
Gulfam Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133967
|
|
GHULFAMA RASHID DO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/48
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111525
|
18/11/2023
|
MOHD SADIQ
|
1411001WL025412
|
MOHD SADIQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133971
|
|
MOHD SADIQ S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/48
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111526
|
18/11/2023
|
SONA BI
|
1411001WL025412
|
SONA BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133970
|
|
MRS SONA BI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/49
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111527
|
18/11/2023
|
MOHD TARUF
|
1411001WL025412
|
MOHD TARUF
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133969
|
|
MOHD TARUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/49
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111528
|
18/11/2023
|
PARVEEN AKHTER
|
1411001WL025412
|
PARVEEN AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133961
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/539
(BANDICHECHIAN)
|
1411001000NRG24181120230111499
|
18/11/2023
|
Gulam Mohd
|
1411001WL025411
|
Gulam Mohd
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133947
|
|
GHULAM MOHD DPB SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/539
(BANDICHECHIAN)
|
1411001000NRG24181120230111500
|
18/11/2023
|
HAKAM BI
|
1411001WL025411
|
HAKAM BI
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133949
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/843
(BANDICHECHIAN)
|
1411001000NRG24181120230111513
|
18/11/2023
|
Kaleem Hussain
|
1411001WL025412
|
Kaleem Hussain
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240133948
|
|
KALEEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/304
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111521
|
18/11/2023
|
AYAZ AHMED
|
1411001WL025412
|
AYAZ AHMED
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133950
|
|
AYAZ AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/535
(BANDICHECHIAN)
|
1411001000NRG24181120230111496
|
18/11/2023
|
swallia bi
|
1411001WL025411
|
swallia bi
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133954
|
|
SWALLIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/675
(BANDICHECHIAN)
|
1411001000NRG24181120230111503
|
18/11/2023
|
Hakam Bi
|
1411001WL025411
|
Hakam Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133952
|
|
HAKIM BI WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/675
(BANDICHECHIAN)
|
1411001000NRG24181120230111504
|
18/11/2023
|
TARIF HUSSAIN
|
1411001WL025411
|
TARIF HUSSAIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240133953
|
|
TARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/677
(BANDICHECHIAN)
|
1411001000NRG24181120230111506
|
18/11/2023
|
Mohd Shaber
|
1411001WL025411
|
Mohd Shaber
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240133951
|
|
MOHD SHABIR SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/681
(BANDICHECHIAN)
|
1411001000NRG24181120230111509
|
18/11/2023
|
Safat Johan
|
1411001WL025411
|
Safat Johan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133956
|
|
IRFANA KOSER UG SARFYAT JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/848
(BANDICHECHIAN)
|
1411001000NRG24181120230111514
|
18/11/2023
|
Noreen Koser
|
1411001WL025412
|
Noreen Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133955
|
|
NOREEN KOSER DO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/194
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111519
|
18/11/2023
|
SHANAZ KOSAR
|
1411001WL025412
|
SHANAZ KOSAR
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133957
|
|
SHENAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/537
(BANDICHECHIAN)
|
1411001000NRG24181120230111497
|
18/11/2023
|
Sadam Hussain
|
1411001WL025411
|
Sadam Hussain
|
00200
|
JAKA0SKBRIG
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240133958
|
|
SADAM HUSSAIN DPB SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-007-001-001/10
(Takia Sharief Bandichechian)
|
1411001000NRG24181120230111515
|
18/11/2023
|
NASSAR DIN
|
1411001WL025412
|
NASSAR DIN
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133959
|
|
NASSAR DIN SO SATAR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/535
(BANDICHECHIAN)
|
1411001000NRG24181120230111495
|
18/11/2023
|
Bhadur Khan
|
1411001WL025411
|
Bhadur Khan
|
00415
|
SBIN0003660
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133976
|
|
MR JAVED IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/676
(BANDICHECHIAN)
|
1411001000NRG24181120230111505
|
18/11/2023
|
Shakeela Bi
|
1411001WL025411
|
Shakeela Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133972
|
|
SHAKEELA BI W/O ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/680
(BANDICHECHIAN)
|
1411001000NRG24181120230111507
|
18/11/2023
|
Parveen Akhter
|
1411001WL025411
|
Parveen Akhter
|
00468
|
UBIN0566152
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133974
|
|
PARVEEN AKHTER W/O ZAFEER IQBAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/681
(BANDICHECHIAN)
|
1411001000NRG24181120230111508
|
18/11/2023
|
Mohd Arif
|
1411001WL025411
|
Mohd Arif
|
00468
|
UBIN0566152
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133973
|
|
MOHD ARAF SO CHHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/839
(BANDICHECHIAN)
|
1411001000NRG24181120230111511
|
18/11/2023
|
TASVEER AKHTER
|
1411001WL025411
|
TASVEER AKHTER
|
00468
|
UBIN0566152
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240133977
|
|
TASVEER AKHTER
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/841
(BANDICHECHIAN)
|
1411001000NRG24181120230111512
|
18/11/2023
|
NAZMA KOSER
|
1411001WL025412
|
NAZMA KOSER
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133975
|
|
NAZMA KOSER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63928
|
63928
|
|
|
|
|
|
|
|