|
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-08-004-007-001/240
(HAGNIS)
|
3708004000NRG24080220240109279
|
10/02/2024
|
ZAHARA BANOO
|
3708004WL007926
|
ZAHARA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000636
|
|
MRS FATIMA ZAHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/307
(HAGNIS)
|
3708004000NRG24080220240109286
|
10/02/2024
|
AMINA BANOO
|
3708004WL007926
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000657
|
|
AMINA BANOO WO: HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/78
(HAGNIS)
|
3708004000NRG24080220240109289
|
10/02/2024
|
UMI KULSUM
|
3708004WL007926
|
UMI KULSUM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000638
|
|
UMI KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/315
(HAGNIS)
|
3708004000NRG24080220240109303
|
10/02/2024
|
GULZAR HUSSAIN
|
3708004WL007926
|
GULZAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000658
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/323
(HAGNIS)
|
3708004000NRG24080220240109305
|
10/02/2024
|
Shujat Ali
|
3708004WL007926
|
Shujat Ali
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000656
|
|
SHUJAUT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/324
(HAGNIS)
|
3708004000NRG24080220240109306
|
10/02/2024
|
Archo Shahar Banoo
|
3708004WL007926
|
Archo Shahar Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000655
|
|
ARCHO SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/345
(HAGNIS)
|
3708004000NRG24080220240109307
|
10/02/2024
|
REHANA BANOO
|
3708004WL007926
|
REHANA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000637
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/269
(HAGNIS)
|
3708004000NRG24080220240109282
|
10/02/2024
|
Ashiq Hussain
|
3708004WL007926
|
Ashiq Hussain
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000642
|
|
ASHIQ HUSSAIN S O ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/308
(HAGNIS)
|
3708004000NRG24080220240109287
|
10/02/2024
|
HABIBULLAH
|
3708004WL007926
|
HABIBULLAH
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000659
|
|
HABIBULLAH SO MUSSA BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/111
(HAGNIS)
|
3708004000NRG24080220240109275
|
10/02/2024
|
ZAINAB BEE
|
3708004WL007926
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000647
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/236
(HAGNIS)
|
3708004000NRG24080220240109276
|
10/02/2024
|
RUQIYA
|
3708004WL007926
|
RUQIYA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000648
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/237
(HAGNIS)
|
3708004000NRG24080220240109277
|
10/02/2024
|
ZAHRA
|
3708004WL007926
|
ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000649
|
|
MRS ZAHARAH BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/239
(HAGNIS)
|
3708004000NRG24080220240109278
|
10/02/2024
|
MOHSIN ALI
|
3708004WL007926
|
MOHSIN ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000651
|
|
MOHSIN ALI
|
AXIS BANK(607153)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/241
(HAGNIS)
|
3708004000NRG24080220240109280
|
10/02/2024
|
MOHD CHO
|
3708004WL007926
|
MOHD CHO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000646
|
|
MOHD CHOO SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/243
(HAGNIS)
|
3708004000NRG24080220240109281
|
10/02/2024
|
GHULAM MUSTAFA
|
3708004WL007926
|
GHULAM MUSTAFA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000662
|
|
MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/279
(HAGNIS)
|
3708004000NRG24080220240109283
|
10/02/2024
|
ZAINAB BEE
|
3708004WL007926
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000652
|
|
MR ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/280
(HAGNIS)
|
3708004000NRG24080220240109284
|
10/02/2024
|
Kulsum Bee
|
3708004WL007926
|
Kulsum Bee
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000653
|
|
MR KULSOOM BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/306
(HAGNIS)
|
3708004000NRG24080220240109285
|
10/02/2024
|
MAQSUMA BANOO
|
3708004WL007926
|
MAQSUMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000643
|
|
MRS MAQSUMA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/77
(HAGNIS)
|
3708004000NRG24080220240109288
|
10/02/2024
|
ABASS ALI
|
3708004WL007926
|
ABASS ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000664
|
|
MOHAMMAD ABASS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/79
(HAGNIS)
|
3708004000NRG24080220240109290
|
10/02/2024
|
UME KULSOOM
|
3708004WL007926
|
UME KULSOOM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000666
|
|
MRS UMI KULSOOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/81
(HAGNIS)
|
3708004000NRG24080220240109291
|
10/02/2024
|
SARA BEGUM
|
3708004WL007926
|
SARA BEGUM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000640
|
|
MRS SAHRA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/83
(HAGNIS)
|
3708004000NRG24080220240109292
|
10/02/2024
|
AJAZ AHMAD
|
3708004WL007926
|
AJAZ AHMAD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000650
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/85
(HAGNIS)
|
3708004000NRG24080220240109293
|
10/02/2024
|
HAJI MOHD ALI
|
3708004WL007926
|
HAJI MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000639
|
|
HAJI MOHMAD ALI SO RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/86
(HAGNIS)
|
3708004000NRG24080220240109294
|
10/02/2024
|
AMINA BEE
|
3708004WL007926
|
AMINA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000645
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/90
(HAGNIS)
|
3708004000NRG24080220240109295
|
10/02/2024
|
MANZOOR HUSSAIN
|
3708004WL007926
|
MANZOOR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000667
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/92
(HAGNIS)
|
3708004000NRG24080220240109296
|
10/02/2024
|
MOHD ALI
|
3708004WL007926
|
MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000644
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/93
(HAGNIS)
|
3708004000NRG24080220240109297
|
10/02/2024
|
GHULAM MOHD
|
3708004WL007926
|
GHULAM MOHD
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000668
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/94
(HAGNIS)
|
3708004000NRG24080220240109298
|
10/02/2024
|
MUSSA GHULAM
|
3708004WL007926
|
MUSSA GHULAM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000663
|
|
MOOSA GHULAM SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/95
(HAGNIS)
|
3708004000NRG24080220240109299
|
10/02/2024
|
ZUBIDA BANOO
|
3708004WL007926
|
ZUBIDA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000661
|
|
MRS ZUBEDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/96
(HAGNIS)
|
3708004000NRG24080220240109300
|
10/02/2024
|
KHATIJA BEGUM
|
3708004WL007926
|
KHATIJA BEGUM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000660
|
|
MRS KHATIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/97
(HAGNIS)
|
3708004000NRG24080220240109301
|
10/02/2024
|
JAMAL
|
3708004WL007926
|
JAMAL
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000665
|
|
JAMAL SO ISSA GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/312
(HAGNIS)
|
3708004000NRG24080220240109302
|
10/02/2024
|
ZARINA BATOOL
|
3708004WL007926
|
ZARINA BATOOL
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000654
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/316
(HAGNIS)
|
3708004000NRG24080220240109304
|
10/02/2024
|
FATIMA ZAHRA
|
3708004WL007926
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240000641
|
|
MRS FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120780
|
120780
|
|
|
|
|
|
|
|