|
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-08-004-003-001/183
(SANJAK)
|
3708004000NRG24240220240111175
|
19/03/2024
|
Soqra banoo
|
3708004WL008486
|
Soqra banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002786
|
|
SOQRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/75
(SANJAK)
|
3708004000NRG24240220240111188
|
19/03/2024
|
JAMINA BANOO
|
3708004WL008486
|
JAMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002785
|
|
JAMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/164
(SANJAK)
|
3708004000NRG24240220240111173
|
19/03/2024
|
KHATIJA BEE
|
3708004WL008486
|
KHATIJA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002803
|
|
MR KHATIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/176
(SANJAK)
|
3708004000NRG24240220240111174
|
19/03/2024
|
FATIMA
|
3708004WL008486
|
FATIMA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002807
|
|
FATIMA BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/202
(SANJAK)
|
3708004000NRG24240220240111176
|
19/03/2024
|
KANEEZ
|
3708004WL008486
|
KANEEZ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002804
|
|
MRS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/210
(SANJAK)
|
3708004000NRG24240220240111177
|
19/03/2024
|
AMINA
|
3708004WL008486
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002801
|
|
UMI AMINA WO: MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/63
(SANJAK)
|
3708004000NRG24240220240111178
|
19/03/2024
|
ZEHRA
|
3708004WL008486
|
ZEHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002791
|
|
MR ISSA ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/64
(SANJAK)
|
3708004000NRG24240220240111179
|
19/03/2024
|
AMINA
|
3708004WL008486
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002799
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/65
(SANJAK)
|
3708004000NRG24240220240111180
|
19/03/2024
|
AMINA
|
3708004WL008486
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002793
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/66
(SANJAK)
|
3708004000NRG24240220240111181
|
19/03/2024
|
TAIBA KHATOON
|
3708004WL008486
|
TAIBA KHATOON
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002805
|
|
TAIBA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/67
(SANJAK)
|
3708004000NRG24240220240111182
|
19/03/2024
|
Khatija
|
3708004WL008486
|
Khatija
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002800
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/68
(SANJAK)
|
3708004000NRG24240220240111183
|
19/03/2024
|
AMINA
|
3708004WL008486
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002797
|
|
AMEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/70
(SANJAK)
|
3708004000NRG24240220240111184
|
19/03/2024
|
HAJIRA
|
3708004WL008486
|
HAJIRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002795
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/71
(SANJAK)
|
3708004000NRG24240220240111185
|
19/03/2024
|
HAKIMA BANOO
|
3708004WL008486
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240002792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/72
(SANJAK)
|
3708004000NRG24240220240111186
|
19/03/2024
|
MARYAM BEE
|
3708004WL008486
|
MARYAM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002796
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/73
(SANJAK)
|
3708004000NRG24240220240111187
|
19/03/2024
|
ZAINAB
|
3708004WL008486
|
ZAINAB
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002790
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/76
(SANJAK)
|
3708004000NRG24240220240111189
|
19/03/2024
|
LEELA BANOO
|
3708004WL008486
|
LEELA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002802
|
|
MS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/77
(SANJAK)
|
3708004000NRG24240220240111190
|
19/03/2024
|
ZAINAB
|
3708004WL008486
|
ZAINAB
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002789
|
|
MRS ZAINEB BEE NARGIS KHATOON ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/78
(SANJAK)
|
3708004000NRG24240220240111191
|
19/03/2024
|
ZAHRA
|
3708004WL008486
|
ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002806
|
|
ZEHRA BANOO WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/79
(SANJAK)
|
3708004000NRG24240220240111192
|
19/03/2024
|
AMINA
|
3708004WL008486
|
AMINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002787
|
|
AMINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/80
(SANJAK)
|
3708004000NRG24240220240111193
|
19/03/2024
|
FATIMA KHATOON
|
3708004WL008486
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002788
|
|
MR FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/81
(SANJAK)
|
3708004000NRG24240220240111194
|
19/03/2024
|
SAKINA BEE
|
3708004WL008486
|
SAKINA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002798
|
|
MRS SAKINA BEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/82
(SANJAK)
|
3708004000NRG24240220240111195
|
19/03/2024
|
SAKINA
|
3708004WL008486
|
SAKINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002794
|
|
MRS SAKINA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|