|
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-11-001-020-001/1066
(CHANDAK)
|
1411001000NRG24120220240240523
|
12/02/2024
|
naseem akhter
|
1411001WL050530
|
naseem akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240110825
|
|
NASEEM AKHTER AND MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1067
(CHANDAK)
|
1411001000NRG24120220240240525
|
12/02/2024
|
mohd akhlaq
|
1411001WL050530
|
mohd akhlaq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240110824
|
|
MOHD IKHLAQ SO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/107
(CHANDAK)
|
1411001000NRG24120220240240506
|
12/02/2024
|
Kanaza Bi
|
1411001WL050528
|
Kanaza Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110820
|
|
KANIZA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/107
(CHANDAK)
|
1411001000NRG24120220240240508
|
12/02/2024
|
Kanaza Bi
|
1411001WL050528
|
Kanaza Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110821
|
|
KANIZA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/254
(CHANDAK)
|
1411001000NRG24120220240240512
|
12/02/2024
|
Mohd. Hanif
|
1411001WL050528
|
Mohd. Hanif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110818
|
|
MOHD HANEEF S/O MANGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/254
(CHANDAK)
|
1411001000NRG24120220240240510
|
12/02/2024
|
Mohd. Hanif
|
1411001WL050528
|
Mohd. Hanif
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110819
|
|
MOHD HANEEF S/O MANGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/254
(CHANDAK)
|
1411001000NRG24120220240240511
|
12/02/2024
|
Sakina Bi
|
1411001WL050528
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110816
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/254
(CHANDAK)
|
1411001000NRG24120220240240513
|
12/02/2024
|
Sakina Bi
|
1411001WL050528
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110817
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/722-A
(CHANDAK)
|
1411001000NRG24120220240240514
|
12/02/2024
|
MOHD JAMEEL
|
1411001WL050528
|
MOHD JAMEEL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240110823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/722-A
(CHANDAK)
|
1411001000NRG24120220240240516
|
12/02/2024
|
MOHD JAMEEL
|
1411001WL050528
|
MOHD JAMEEL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240110822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1062
(CHANDAK)
|
1411001000NRG24120220240240522
|
12/02/2024
|
shahnaz akhter
|
1411001WL050530
|
shahnaz akhter
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110810
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1066
(CHANDAK)
|
1411001000NRG24120220240240524
|
12/02/2024
|
khaleed ahmed
|
1411001WL050530
|
khaleed ahmed
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110815
|
|
KHALEED AHMED SO MOHD AZAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/107
(CHANDAK)
|
1411001000NRG24120220240240509
|
12/02/2024
|
MOHD IRSHAD
|
1411001WL050528
|
MOHD IRSHAD
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110814
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/107
(CHANDAK)
|
1411001000NRG24120220240240507
|
12/02/2024
|
MOHD IRSHAD
|
1411001WL050528
|
MOHD IRSHAD
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110813
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/722-A
(CHANDAK)
|
1411001000NRG24120220240240515
|
12/02/2024
|
RAZIA BI
|
1411001WL050528
|
RAZIA BI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240110811
|
|
RAZIA BI WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/722-A
(CHANDAK)
|
1411001000NRG24120220240240517
|
12/02/2024
|
RAZIA BI
|
1411001WL050528
|
RAZIA BI
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240110812
|
|
RAZIA BI WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|