|
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-08-004-006-001/132
(SAMRAH)
|
3708004000NRG24190920230018847
|
26/09/2023
|
NARGIS BANOO
|
3708004WL002219
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002046
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/198
(SAMRAH)
|
3708004000NRG24190920230018835
|
26/09/2023
|
SHAHAR BANOO
|
3708004WL002217
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
03/10/2023
|
|
A276230002040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/204
(SAMRAH)
|
3708004000NRG24190920230018836
|
26/09/2023
|
KANEEZ FATIMA
|
3708004WL002217
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002041
|
|
KANEEZ FATIMA
|
UCO BANK(607066)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/205
(SAMRAH)
|
3708004000NRG24190920230018837
|
26/09/2023
|
FATIMA BANOO
|
3708004WL002217
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002044
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/206
(SAMRAH)
|
3708004000NRG24190920230018838
|
26/09/2023
|
ZAHRA BANOO
|
3708004WL002217
|
ZAHRA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002042
|
|
ZAHARA BANOO WO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG24190920230018846
|
26/09/2023
|
GHULAM NABI
|
3708004WL002218
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002033
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
3708004000NRG24190920230018848
|
26/09/2023
|
MOHD FAZIL
|
3708004WL002219
|
MOHD FAZIL
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002036
|
|
MOHD FAZIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/63
(SAMRAH)
|
3708004000NRG24190920230018849
|
26/09/2023
|
SAKINA BANOO
|
3708004WL002219
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002048
|
|
SAKINA KHATOON WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG24190920230018850
|
26/09/2023
|
nargis banoo
|
3708004WL002219
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002037
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG24190920230018839
|
26/09/2023
|
Amina Banoo
|
3708004WL002217
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002047
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG24190920230018840
|
26/09/2023
|
SALAMA
|
3708004WL002217
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002034
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG24190920230018841
|
26/09/2023
|
KANEEZ FATIMA
|
3708004WL002217
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002039
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG24190920230018842
|
26/09/2023
|
ZAHRA BEGUM
|
3708004WL002217
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002032
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/70
(SAMRAH)
|
3708004000NRG24190920230018843
|
26/09/2023
|
HAWA BANOO
|
3708004WL002217
|
HAWA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002035
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/71
(SAMRAH)
|
3708004000NRG24190920230018844
|
26/09/2023
|
SAYEEDA BANOO
|
3708004WL002217
|
SAYEEDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002045
|
|
SYEDAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/72
(SAMRAH)
|
3708004000NRG24190920230018845
|
26/09/2023
|
RAZIYA BANOO
|
3708004WL002217
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002038
|
|
RAZIA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/213
(SAMRAH)
|
3708004000NRG24190920230018851
|
26/09/2023
|
Sara begum
|
3708004WL002219
|
Sara begum
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002031
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/214
(SAMRAH)
|
3708004000NRG24190920230018852
|
26/09/2023
|
SARA BANOO
|
3708004WL002219
|
SARA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
04/10/2023
|
|
A276230002043
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|