|
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-08-004-006-001/100
(SAMRAH)
|
3708004000NRG23170320230091412
|
17/03/2023
|
AMINA BANOO
|
3708004WL011487
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116413
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/107
(SAMRAH)
|
3708004000NRG23170320230091406
|
17/03/2023
|
HAMIDA BANOO
|
3708004WL011486
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116408
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/120
(SAMRAH)
|
3708004000NRG23170320230091407
|
17/03/2023
|
IFTIKHAR HUSSAIN
|
3708004WL011486
|
IFTIKHAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230116409
|
|
MR IFTIKHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/123
(SAMRAH)
|
3708004000NRG23170320230091413
|
17/03/2023
|
NESSA KHATOON
|
3708004WL011487
|
NESSA KHATOON
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116414
|
|
MUHAMMAD IMTIYAZ TM NISSA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG23170320230091414
|
17/03/2023
|
AMINA
|
3708004WL011487
|
AMINA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116407
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/167
(SAMRAH)
|
3708004000NRG23170320230091409
|
17/03/2023
|
ISSA MOHD
|
3708004WL011486
|
ISSA MOHD
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116410
|
|
ISSA MOHAMMAD SO RAHIUM BEIGH RO SAMRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/2
(SAMRAH)
|
3708004000NRG23170320230091410
|
17/03/2023
|
YOUNUS ALI
|
3708004WL011486
|
YOUNUS ALI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116411
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG23170320230091411
|
17/03/2023
|
KULSUM BI
|
3708004WL011486
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116412
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/94-A
(SAMRAH)
|
3708004000NRG23170320230091418
|
17/03/2023
|
FATIMA BANOO
|
3708004WL011487
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230116406
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|