|
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-11-001-020-001/106
(CHANDAK)
|
1411001000NRG24030320240277412
|
05/03/2024
|
Mohd Azeam
|
1411001WL057153
|
Mohd Azeam
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240080421
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/109
(CHANDAK)
|
1411001000NRG24030320240277419
|
05/03/2024
|
Hakim Din
|
1411001WL057154
|
Hakim Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080422
|
|
HAKAM DIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/176
(CHANDAK)
|
1411001000NRG24030320240277421
|
05/03/2024
|
Shafiq Ahmed
|
1411001WL057154
|
Shafiq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080409
|
|
MR SHAFIQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/282-A
(CHANDAK)
|
1411001000NRG24040320240277431
|
05/03/2024
|
MOHD JAVID IQBAL
|
1411001WL057155
|
MOHD JAVID IQBAL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080415
|
|
MOHD JAVED IQBAL SO MOHD DIN DHAKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/282-A
(CHANDAK)
|
1411001000NRG24040320240277432
|
05/03/2024
|
MOHD JAVID IQBAL
|
1411001WL057155
|
MOHD JAVID IQBAL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080416
|
|
MOHD JAVED IQBAL SO MOHD DIN DHAKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/37
(CHANDAK)
|
1411001000NRG24030320240277413
|
05/03/2024
|
Ghulam Hussain
|
1411001WL057153
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240080412
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/393
(CHANDAK)
|
1411001000NRG24040320240277433
|
05/03/2024
|
Ali Imran
|
1411001WL057155
|
Ali Imran
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080418
|
|
ALI IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/393
(CHANDAK)
|
1411001000NRG24040320240277434
|
05/03/2024
|
Ali Imran
|
1411001WL057155
|
Ali Imran
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080419
|
|
ALI IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/765
(CHANDAK)
|
1411001000NRG24030320240277424
|
05/03/2024
|
hanifa bi
|
1411001WL057154
|
hanifa bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080414
|
|
HANIFABEGUM W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/765
(CHANDAK)
|
1411001000NRG24030320240277423
|
05/03/2024
|
MOHD RASHID
|
1411001WL057154
|
MOHD RASHID
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080413
|
|
MOHD RASHID S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/772
(CHANDAK)
|
1411001000NRG24030320240277418
|
05/03/2024
|
SHARIFA BEGUM
|
1411001WL057153
|
SHARIFA BEGUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080417
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/176
(CHANDAK)
|
1411001000NRG24030320240277422
|
05/03/2024
|
TASLEEM AKHTER
|
1411001WL057154
|
TASLEEM AKHTER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080401
|
|
TASLEEM AKHTER DO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/670
(CHANDAK)
|
1411001000NRG24030320240277417
|
05/03/2024
|
Naseem Akhter
|
1411001WL057153
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080400
|
|
NASEEM AKHTER WO ARSHAD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1027
(CHANDAK)
|
1411001000NRG24040320240277430
|
05/03/2024
|
Hanifa Bi
|
1411001WL057155
|
Hanifa Bi
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080407
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1027
(CHANDAK)
|
1411001000NRG24040320240277427
|
05/03/2024
|
Hanifa Bi
|
1411001WL057155
|
Hanifa Bi
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080408
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1027
(CHANDAK)
|
1411001000NRG24040320240277428
|
05/03/2024
|
Mohd Altaf
|
1411001WL057155
|
Mohd Altaf
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080410
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1027
(CHANDAK)
|
1411001000NRG24040320240277425
|
05/03/2024
|
Mohd Altaf
|
1411001WL057155
|
Mohd Altaf
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080411
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1027
(CHANDAK)
|
1411001000NRG24040320240277426
|
05/03/2024
|
Shaguta Parveen
|
1411001WL057155
|
Shaguta Parveen
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080423
|
|
SHAGUFTA PARVEEN D O MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/1027
(CHANDAK)
|
1411001000NRG24040320240277429
|
05/03/2024
|
Shaguta Parveen
|
1411001WL057155
|
Shaguta Parveen
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080424
|
|
SHAGUFTA PARVEEN D O MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/441-A
(CHANDAK)
|
1411001000NRG24030320240277414
|
05/03/2024
|
Mohd Qayoom
|
1411001WL057153
|
Mohd Qayoom
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080406
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/663
(CHANDAK)
|
1411001000NRG24030320240277415
|
05/03/2024
|
ALTAF HUSSAIN
|
1411001WL057153
|
ALTAF HUSSAIN
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240080405
|
|
ALTAF HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/670
(CHANDAK)
|
1411001000NRG24030320240277416
|
05/03/2024
|
Arshad Kabir
|
1411001WL057153
|
Arshad Kabir
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080404
|
|
ARSHAD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-007-020-001/1102
(CHANDAK)
|
1411001000NRG24040320240277435
|
05/03/2024
|
KHADAM HUSSAIN
|
1411001WL057155
|
KHADAM HUSSAIN
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080402
|
|
KHADAM HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-007-020-001/1102
(CHANDAK)
|
1411001000NRG24040320240277436
|
05/03/2024
|
KHADAM HUSSAIN
|
1411001WL057155
|
KHADAM HUSSAIN
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080403
|
|
KHADAM HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/138
(CHANDAK)
|
1411001000NRG24030320240277420
|
05/03/2024
|
Sakhi Mohd
|
1411001WL057154
|
Sakhi Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Rejected
|
20/04/2024
|
|
A111240080420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|