|
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-11-001-020-001/25
(CHANDAK)
|
1411001000NRG24070320240284138
|
08/03/2024
|
Mohd Yousaf
|
1411001WL058474
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077594
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/374
(CHANDAK)
|
1411001000NRG24070320240284135
|
08/03/2024
|
Khalad Ahmed
|
1411001WL058473
|
Khalad Ahmed
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077592
|
|
KHALID AHMED S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/387-A
(CHANDAK)
|
1411001000NRG24070320240284136
|
08/03/2024
|
Mohd SHARIEF
|
1411001WL058473
|
Mohd SHARIEF
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077593
|
|
MR MOHD SHARIEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/394
(CHANDAK)
|
1411001000NRG24070320240284140
|
08/03/2024
|
Yasmeen Tahir
|
1411001WL058474
|
Yasmeen Tahir
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077590
|
|
YASMEEN TAHIR WO YASAR ARAFAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/394
(CHANDAK)
|
1411001000NRG24070320240284139
|
08/03/2024
|
Yassar Arfat
|
1411001WL058474
|
Yassar Arfat
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077587
|
|
YASAR ARAFAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/494
(CHANDAK)
|
1411001000NRG24070320240284137
|
08/03/2024
|
MOHD IQBAL
|
1411001WL058473
|
MOHD IQBAL
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077589
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/726-A
(CHANDAK)
|
1411001000NRG24070320240284141
|
08/03/2024
|
MOHD SAKHI
|
1411001WL058474
|
MOHD SAKHI
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077588
|
|
SAKHI MOHD S/O QADEER BAKSH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-020-001/744
(CHANDAK)
|
1411001000NRG24070320240284142
|
08/03/2024
|
TOSEEF AHMED
|
1411001WL058474
|
TOSEEF AHMED
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240077591
|
|
TOSEEF AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|