|
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-11-001-019-001/113
(SHAHPUR UPPER)
|
1411001000NRG24160320240298154
|
16/03/2024
|
Mir Hussain
|
1411001WL061067
|
Mir Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240203880
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/113
(SHAHPUR UPPER)
|
1411001000NRG24160320240298155
|
16/03/2024
|
Mir Hussain
|
1411001WL061067
|
Mir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240203879
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/399
(SHAHPUR UPPER)
|
1411001000NRG24160320240298157
|
16/03/2024
|
Hakam Bi
|
1411001WL061067
|
Hakam Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240203876
|
|
HAKAM BI WO QAMAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/399
(SHAHPUR UPPER)
|
1411001000NRG24160320240298159
|
16/03/2024
|
Hakam Bi
|
1411001WL061067
|
Hakam Bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240203875
|
|
HAKAM BI WO QAMAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/399
(SHAHPUR UPPER)
|
1411001000NRG24160320240298158
|
16/03/2024
|
Qamar Din
|
1411001WL061067
|
Qamar Din
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240203874
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/399
(SHAHPUR UPPER)
|
1411001000NRG24160320240298156
|
16/03/2024
|
Qamar Din
|
1411001WL061067
|
Qamar Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240203873
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/539
(SHAHPUR UPPER)
|
1411001000NRG24160320240298162
|
16/03/2024
|
AMINA BI
|
1411001WL061067
|
AMINA BI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240203878
|
|
AMINA BI WO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/539
(SHAHPUR UPPER)
|
1411001000NRG24160320240298163
|
16/03/2024
|
AMINA BI
|
1411001WL061067
|
AMINA BI
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240203877
|
|
AMINA BI WO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/458
(SHAHPUR UPPER)
|
1411001000NRG24160320240298160
|
16/03/2024
|
Khurshid Ahmed
|
1411001WL061067
|
Khurshid Ahmed
|
00354
|
PUNB0292200
|
488
|
488
|
Rejected
|
26/04/2024
|
|
A117240203882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/458
(SHAHPUR UPPER)
|
1411001000NRG24160320240298161
|
16/03/2024
|
Khurshid Ahmed
|
1411001WL061067
|
Khurshid Ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Rejected
|
26/04/2024
|
|
A117240203881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|