|
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
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/48
(KUKSHOW)
|
3708004000NRG24281120230067767
|
28/11/2023
|
FIZA BANOO
|
3708004WL004686
|
FIZA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023298
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/49
(KUKSHOW)
|
3708004000NRG24281120230067768
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004686
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023301
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/50
(KUKSHOW)
|
3708004000NRG24281120230067769
|
28/11/2023
|
SAKINA
|
3708004WL004686
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023297
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/51
(KUKSHOW)
|
3708004000NRG24281120230067770
|
28/11/2023
|
AMINA
|
3708004WL004686
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023296
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/52
(KUKSHOW)
|
3708004000NRG24281120230067771
|
28/11/2023
|
SARA BANOO
|
3708004WL004686
|
SARA BANOO
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023295
|
|
SARA BANOO WO: MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/53
(KUKSHOW)
|
3708004000NRG24281120230067772
|
28/11/2023
|
Jamila Begum
|
3708004WL004686
|
Jamila Begum
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023300
|
|
MR ALI JAFFAR SO SALMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/54
(KUKSHOW)
|
3708004000NRG24281120230067773
|
28/11/2023
|
MARYAM BEE
|
3708004WL004686
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023294
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/55
(KUKSHOW)
|
3708004000NRG24281120230067774
|
28/11/2023
|
FATIMA
|
3708004WL004686
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023293
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/56
(KUKSHOW)
|
3708004000NRG24281120230067775
|
28/11/2023
|
FATIMA
|
3708004WL004686
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023292
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/57
(KUKSHOW)
|
3708004000NRG24281120230067776
|
28/11/2023
|
ZAINAB BEE
|
3708004WL004686
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023291
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/58
(KUKSHOW)
|
3708004000NRG24281120230067777
|
28/11/2023
|
NASIMA
|
3708004WL004686
|
NASIMA
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023290
|
|
NASSIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/59
(KUKSHOW)
|
3708004000NRG24281120230067778
|
28/11/2023
|
KULSOOM
|
3708004WL004686
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023289
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/96
(KUKSHOW)
|
3708004000NRG24281120230067780
|
28/11/2023
|
Sudiqa Anjum
|
3708004WL004686
|
Sudiqa Anjum
|
00200
|
JAKA0CHKTAN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240023299
|
|
SUDIQA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|