|
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-08-004-009-001/17
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094766
|
09/01/2024
|
JAMINA BEE
|
3708004WL005959
|
JAMINA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027342
|
|
JAMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/194
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094767
|
09/01/2024
|
TASHI LAMO
|
3708004WL005959
|
TASHI LAMO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027353
|
|
TASHI LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/195
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094768
|
09/01/2024
|
Hassan Khan
|
3708004WL005959
|
Hassan Khan
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027354
|
|
HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/215
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094769
|
09/01/2024
|
SHAHAR BANOO
|
3708004WL005959
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027355
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/22
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094770
|
09/01/2024
|
SONAM PALMO
|
3708004WL005959
|
SONAM PALMO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027343
|
|
SONAM PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/23
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094771
|
09/01/2024
|
MOHD GHULAM
|
3708004WL005959
|
MOHD GHULAM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027350
|
|
MOHD GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/231
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094772
|
09/01/2024
|
TSERING DOLMA
|
3708004WL005959
|
TSERING DOLMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027356
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/24
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094773
|
09/01/2024
|
MOHD ALI
|
3708004WL005959
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027351
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/25
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094774
|
09/01/2024
|
Mohd Ibrahim
|
3708004WL005959
|
Mohd Ibrahim
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027340
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/26
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094775
|
09/01/2024
|
SHAHAR BEE
|
3708004WL005959
|
SHAHAR BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027357
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/27
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094776
|
09/01/2024
|
TSERING DOLMA
|
3708004WL005959
|
TSERING DOLMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027344
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/28
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094777
|
09/01/2024
|
TSERING MURUP
|
3708004WL005959
|
TSERING MURUP
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240027352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/29
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094778
|
09/01/2024
|
PADMA LAMO
|
3708004WL005959
|
PADMA LAMO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027345
|
|
PADMA LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/30
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094779
|
09/01/2024
|
PADMA TSOMO
|
3708004WL005959
|
PADMA TSOMO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027358
|
|
PADMA TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/31
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094780
|
09/01/2024
|
STANZIN YANGDOL
|
3708004WL005959
|
STANZIN YANGDOL
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027346
|
|
STANZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/32
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094781
|
09/01/2024
|
STANZIN CHOSKIT
|
3708004WL005959
|
STANZIN CHOSKIT
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027347
|
|
STANZIN CHOSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/33
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094782
|
09/01/2024
|
RIGZIN DORJAY
|
3708004WL005959
|
RIGZIN DORJAY
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027341
|
|
RIGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/34
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094783
|
09/01/2024
|
TSEWANG DOLMA
|
3708004WL005959
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027348
|
|
CHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/35-A
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094784
|
09/01/2024
|
THINLESS ANGMO
|
3708004WL005959
|
THINLESS ANGMO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027359
|
|
THINLES LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/39
(STAKCHAY KHANGRAL)
|
3708004000NRG24251220230094785
|
09/01/2024
|
SAKINA KHATOON
|
3708004WL005959
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240027349
|
|
SAKINA KHATOON WO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|