|
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-11-007-002-001/1
(Chandak B)
|
1411007000NRG24161020230074076
|
16/10/2023
|
QAMAR UN NISSA
|
1411007WL017759
|
QAMAR UN NISSA
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019513
|
|
QAMER UN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/2
(Chandak B)
|
1411007000NRG24161020230074078
|
16/10/2023
|
Safia begum
|
1411007WL017759
|
Safia begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019514
|
|
SAFIA BEGUM W/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/1
(Chandak B)
|
1411007000NRG24161020230074075
|
16/10/2023
|
Sarfraz Hussain
|
1411007WL017759
|
Sarfraz Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019510
|
|
SARFRAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/155
(Chandak B)
|
1411007000NRG24161020230074072
|
16/10/2023
|
MUNIR HUSSAIN
|
1411007WL017758
|
MUNIR HUSSAIN
|
00200
|
JAKA0CHANDK
|
1344
|
1344
|
Processed
|
18/11/2023
|
|
A322230019515
|
|
MUNEER HUSSAIN SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/162
(Chandak B)
|
1411007000NRG24161020230074073
|
16/10/2023
|
Nahiem Ahmed
|
1411007WL017758
|
Nahiem Ahmed
|
00200
|
JAKA0CHANDK
|
1344
|
1344
|
Processed
|
18/11/2023
|
|
A322230019509
|
|
NAHEEM AHMED SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/245
(Chandak B)
|
1411007000NRG24161020230074079
|
16/10/2023
|
RAZIA bi
|
1411007WL017759
|
RAZIA bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019516
|
|
RAZIA BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/154
(Chandak B)
|
1411007000NRG24161020230074070
|
16/10/2023
|
Anayat hussain
|
1411007WL017758
|
Anayat hussain
|
00200
|
JAKA0MANDIE
|
1344
|
1344
|
Processed
|
18/11/2023
|
|
A322230019506
|
|
ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/154
(Chandak B)
|
1411007000NRG24161020230074071
|
16/10/2023
|
Shamim akhter
|
1411007WL017758
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1344
|
1344
|
Processed
|
18/11/2023
|
|
A322230019507
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/2
(Chandak B)
|
1411007000NRG24161020230074077
|
16/10/2023
|
TUFAIL HUSSAIN
|
1411007WL017759
|
TUFAIL HUSSAIN
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019511
|
|
MR TUFAIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/245
(Chandak B)
|
1411007000NRG24161020230074080
|
16/10/2023
|
AAQIB BASHIR
|
1411007WL017759
|
AAQIB BASHIR
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019512
|
|
AAQIB BASHIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/245
(Chandak B)
|
1411007000NRG24161020230074081
|
16/10/2023
|
SHOIEB BASHIR
|
1411007WL017759
|
SHOIEB BASHIR
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230019508
|
|
SHOIEB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17332
|
17332
|
|
|
|
|
|
|
|