|
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-11-001-007-001/248
(DINGLA)
|
1411001000NRG24150320240295968
|
16/03/2024
|
Layaqat Hussain
|
1411001WL060706
|
Layaqat Hussain
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240041114
|
|
LAYKAT HUSSAIN S/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/761
(DINGLA)
|
1411001007NRG24160320240297453
|
16/03/2024
|
MOHD RAFI
|
1411001007WL060948
|
MOHD RAFI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041113
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/806
(DINGLA)
|
1411001007NRG24130320240291883
|
16/03/2024
|
Mohd Sadeeq
|
1411001007WL059972
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041117
|
|
MOHD SADEEQ S/O HAKIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/137-A
(DINGLA)
|
1411001007NRG24160320240297448
|
16/03/2024
|
Mohd Shabir
|
1411001007WL060948
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041098
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/256
(DINGLA)
|
1411001007NRG24160320240297451
|
16/03/2024
|
Mohd Shafi
|
1411001007WL060948
|
Mohd Shafi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041099
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/858
(DINGLA)
|
1411001007NRG24160320240297445
|
16/03/2024
|
MOHD ASLAM
|
1411001007WL060947
|
MOHD ASLAM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041097
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/137-A
(DINGLA)
|
1411001007NRG24160320240297450
|
16/03/2024
|
Kaniza Bi
|
1411001007WL060948
|
Kaniza Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041109
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/137-A
(DINGLA)
|
1411001007NRG24160320240297449
|
16/03/2024
|
MOHD RAYAZ
|
1411001007WL060948
|
MOHD RAYAZ
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041118
|
|
MOHD RAYAZ SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/248
(DINGLA)
|
1411001000NRG24150320240295969
|
16/03/2024
|
Manira Bi
|
1411001WL060706
|
Manira Bi
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240041104
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/256
(DINGLA)
|
1411001007NRG24160320240297452
|
16/03/2024
|
MANIRA BI
|
1411001007WL060948
|
MANIRA BI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041115
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/293
(DINGLA)
|
1411001007NRG24160320240297440
|
16/03/2024
|
FARIDA BI
|
1411001007WL060945
|
FARIDA BI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041110
|
|
FARIDA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/628
(DINGLA)
|
1411001007NRG24160320240297441
|
16/03/2024
|
Mohd Ayoub
|
1411001007WL060945
|
Mohd Ayoub
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041102
|
|
Mohd Ayoub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/670-A
(DINGLA)
|
1411001007NRG24130320240291880
|
16/03/2024
|
Ali Akber
|
1411001007WL059972
|
Ali Akber
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041107
|
|
ALI AKBAR SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/670-A
(DINGLA)
|
1411001007NRG24130320240291882
|
16/03/2024
|
Arshad Ali
|
1411001007WL059972
|
Arshad Ali
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041119
|
|
ARSHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/670-A
(DINGLA)
|
1411001007NRG24130320240291881
|
16/03/2024
|
Tazeem Akhter
|
1411001007WL059972
|
Tazeem Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041108
|
|
TAZEEM AKHTER WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/858
(DINGLA)
|
1411001007NRG24160320240297447
|
16/03/2024
|
Kalsoom Akhter
|
1411001007WL060947
|
Kalsoom Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041116
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/858
(DINGLA)
|
1411001007NRG24160320240297446
|
16/03/2024
|
SHAMIM AKHTER
|
1411001007WL060947
|
SHAMIM AKHTER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240041106
|
|
SHAMIM AKHTER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/875
(DINGLA)
|
1411001000NRG24150320240295972
|
16/03/2024
|
ROBINA BI
|
1411001WL060706
|
ROBINA BI
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240041105
|
|
ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/875
(DINGLA)
|
1411001000NRG24150320240295971
|
16/03/2024
|
SHAHZAD AHMED
|
1411001WL060706
|
SHAHZAD AHMED
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240041111
|
|
SHEHZAD AHMED SO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/816
(DINGLA)
|
1411001007NRG24160320240297443
|
16/03/2024
|
Fatma Bi
|
1411001007WL060946
|
Fatma Bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041101
|
|
FATMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/816
(DINGLA)
|
1411001007NRG24160320240297442
|
16/03/2024
|
SHAMIM AKHTER
|
1411001007WL060946
|
SHAMIM AKHTER
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041103
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/817
(DINGLA)
|
1411001007NRG24160320240297444
|
16/03/2024
|
NASEEM AKHTER
|
1411001007WL060946
|
NASEEM AKHTER
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041100
|
|
NASEEM AKHTER WO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/58-A
(DINGLA)
|
1411001000NRG24150320240295970
|
16/03/2024
|
Mojd Yaqoob
|
1411001WL060706
|
Mojd Yaqoob
|
00415
|
SBIN0003660
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240041112
|
|
INSPECTORINSP MOHD YAQUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|