|
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-08-004-005-001/11
(KUKSHOW)
|
3708004000NRG23211120220032927
|
22/11/2022
|
FATIMA
|
3708004WL008670
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001571
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/19
(KUKSHOW)
|
3708004000NRG23211120220032929
|
22/11/2022
|
MARYAM BEE
|
3708004WL008670
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001575
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/24
(KUKSHOW)
|
3708004000NRG23211120220032931
|
22/11/2022
|
AMANULLAH
|
3708004WL008670
|
AMANULLAH
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001573
|
|
AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/3
(KUKSHOW)
|
3708004000NRG23211120220032933
|
22/11/2022
|
RAHIMA
|
3708004WL008670
|
RAHIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001574
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/30
(KUKSHOW)
|
3708004000NRG23211120220032934
|
22/11/2022
|
KHATIJA BEE
|
3708004WL008670
|
KHATIJA BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001579
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/42
(KUKSHOW)
|
3708004000NRG23211120220032940
|
22/11/2022
|
MOHD MUSSA
|
3708004WL008670
|
MOHD MUSSA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001572
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/46
(KUKSHOW)
|
3708004000NRG23211120220032942
|
22/11/2022
|
KULSOOM BEE
|
3708004WL008670
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001578
|
|
KULSOM BEE WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/85
(KUKSHOW)
|
3708004000NRG23211120220032945
|
22/11/2022
|
Roqiya Banoo
|
3708004WL008670
|
Roqiya Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
A335220001577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/86
(KUKSHOW)
|
3708004000NRG23211120220032946
|
22/11/2022
|
LEELA BANOO
|
3708004WL008670
|
LEELA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
A335220001576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|