|
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-11-001-025-001/294
(SARAL)
|
1411001000NRG24310320240323081
|
31/03/2024
|
Mohd Shafi
|
1411001WL065489
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126546
|
|
MOHD SHAFI SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/294
(SARAL)
|
1411001000NRG24310320240323082
|
31/03/2024
|
Safeda Be
|
1411001WL065489
|
Safeda Be
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126550
|
|
SAFIDA BE W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/41-A
(SARAL)
|
1411001000NRG24310320240323084
|
31/03/2024
|
MOHD MUSTAFA
|
1411001WL065489
|
MOHD MUSTAFA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240126558
|
|
MOHD MUSTAFA SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/518
(SARAL)
|
1411001000NRG24310320240323101
|
31/03/2024
|
SHAMAS DIN
|
1411001WL065491
|
SHAMAS DIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240126549
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/617
(SARAL)
|
1411001000NRG24310320240323086
|
31/03/2024
|
Rubina Bi
|
1411001WL065489
|
Rubina Bi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126551
|
|
RUBINA BI WDO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/782
(SARAL)
|
1411001000NRG24310320240323100
|
31/03/2024
|
SHAKEELA BI
|
1411001WL065490
|
SHAKEELA BI
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240126557
|
|
SHAKEELA BI D/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/95
(SARAL)
|
1411001000NRG24310320240323088
|
31/03/2024
|
Mufzar Hussain shah
|
1411001WL065489
|
Mufzar Hussain shah
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240126547
|
|
MUZAFAR HUSSAIN SHAH S/O NAZIR HUSSAIN S
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/414
(SARAL)
|
1411001000NRG24310320240323097
|
31/03/2024
|
Mohd qasim
|
1411001WL065490
|
Mohd qasim
|
00200
|
JAKA0BORDER
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240126537
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/219
(DINGLA)
|
1411001000NRG24310320240323091
|
31/03/2024
|
Mohd Sadiq
|
1411001WL065490
|
Mohd Sadiq
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126548
|
|
MOHD SADIQ S/O MIR BAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/49
(DINGLA)
|
1411001000NRG24310320240323092
|
31/03/2024
|
Mohd Sharief
|
1411001WL065490
|
Mohd Sharief
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126541
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/49
(DINGLA)
|
1411001000NRG24310320240323094
|
31/03/2024
|
Shamim Akhter
|
1411001WL065490
|
Shamim Akhter
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126554
|
|
SHAMIM AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/49
(DINGLA)
|
1411001000NRG24310320240323093
|
31/03/2024
|
sharifa bi
|
1411001WL065490
|
sharifa bi
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126553
|
|
SHARIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/875
(DINGLA)
|
1411001000NRG24310320240323096
|
31/03/2024
|
ROBINA BI
|
1411001WL065490
|
ROBINA BI
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126552
|
|
ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/875
(DINGLA)
|
1411001000NRG24310320240323095
|
31/03/2024
|
SHAHZAD AHMED
|
1411001WL065490
|
SHAHZAD AHMED
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126555
|
|
SHEHZAD AHMED SO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/617
(SARAL)
|
1411001000NRG24310320240323087
|
31/03/2024
|
Saima yousaf
|
1411001WL065489
|
Saima yousaf
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240126556
|
|
SAIMA YOUSAF DO LATE NOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/41-A
(SARAL)
|
1411001000NRG24310320240323083
|
31/03/2024
|
SAFINA AKHTER
|
1411001WL065489
|
SAFINA AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240126543
|
|
SAFINA AKHTER WO MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/734
(SARAL)
|
1411001000NRG24310320240323098
|
31/03/2024
|
parveen akther
|
1411001WL065490
|
parveen akther
|
00200
|
JAKA0EPONCH
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240126544
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/782
(SARAL)
|
1411001000NRG24310320240323099
|
31/03/2024
|
MOHD ISHAQ
|
1411001WL065490
|
MOHD ISHAQ
|
00200
|
JAKA0EPONCH
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240126545
|
|
MOHD ISAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/96
(SARAL)
|
1411001000NRG24310320240323090
|
31/03/2024
|
RASHIDA BI
|
1411001WL065489
|
RASHIDA BI
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240126539
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/96
(SARAL)
|
1411001000NRG24310320240323089
|
31/03/2024
|
Shahin Akther
|
1411001WL065489
|
Shahin Akther
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240126538
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-002/723
(SARAL)
|
1411001000NRG24310320240323102
|
31/03/2024
|
ZUFAR AHMED
|
1411001WL065491
|
ZUFAR AHMED
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240126540
|
|
ZAFFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-025-001/594
(SARAL)
|
1411001000NRG24310320240323085
|
31/03/2024
|
TARIF HUSSAIN SHAH
|
1411001WL065489
|
TARIF HUSSAIN SHAH
|
00200
|
JAKA0SKBRIG
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240126542
|
|
TARIF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|