|
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-08-004-006-001/105
(SAMRAH)
|
3708004000NRG23021220220041387
|
05/12/2022
|
MOHD
|
3708004WL009092
|
MOHD
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008277
|
|
MOHD SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/105
(SAMRAH)
|
3708004000NRG23031220220043252
|
05/12/2022
|
MOHD
|
3708004WL009170
|
MOHD
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008276
|
|
MOHD SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/106
(SAMRAH)
|
3708004000NRG23031220220043253
|
05/12/2022
|
UMBEK FATIMA
|
3708004WL009170
|
UMBEK FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008241
|
|
UMBEK FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/106
(SAMRAH)
|
3708004000NRG23021220220041388
|
05/12/2022
|
UMBEK FATIMA
|
3708004WL009092
|
UMBEK FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008240
|
|
UMBEK FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/110
(SAMRAH)
|
3708004000NRG23021220220041391
|
05/12/2022
|
GHULAM ALI
|
3708004WL009092
|
GHULAM ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008265
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/110
(SAMRAH)
|
3708004000NRG23031220220043256
|
05/12/2022
|
GHULAM ALI
|
3708004WL009170
|
GHULAM ALI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008264
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/111
(SAMRAH)
|
3708004000NRG23031220220043257
|
05/12/2022
|
Kulu Bee
|
3708004WL009170
|
Kulu Bee
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220008275
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG23031220220043261
|
05/12/2022
|
AMINA
|
3708004WL009170
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008243
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG23021220220041395
|
05/12/2022
|
AMINA
|
3708004WL009092
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008242
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/140
(SAMRAH)
|
3708004000NRG23021220220041414
|
05/12/2022
|
MOHD AZIZ
|
3708004WL009093
|
MOHD AZIZ
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008250
|
|
MOHMAD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/140
(SAMRAH)
|
3708004000NRG23021220220041415
|
05/12/2022
|
MOHD AZIZ
|
3708004WL009093
|
MOHD AZIZ
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008251
|
|
MOHMAD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/142
(SAMRAH)
|
3708004000NRG23021220220041416
|
05/12/2022
|
AMINA
|
3708004WL009093
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008244
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/142
(SAMRAH)
|
3708004000NRG23021220220041417
|
05/12/2022
|
AMINA
|
3708004WL009093
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008245
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/144
(SAMRAH)
|
3708004000NRG23021220220041418
|
05/12/2022
|
GH.MOHD
|
3708004WL009093
|
GH.MOHD
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008258
|
|
GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/144
(SAMRAH)
|
3708004000NRG23021220220041419
|
05/12/2022
|
GH.MOHD
|
3708004WL009093
|
GH.MOHD
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008259
|
|
GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/147
(SAMRAH)
|
3708004000NRG23021220220041422
|
05/12/2022
|
HADI ALI
|
3708004WL009093
|
HADI ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008252
|
|
HADI ALI HASSAN ALI SO MOHMAD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/147
(SAMRAH)
|
3708004000NRG23021220220041423
|
05/12/2022
|
HADI ALI
|
3708004WL009093
|
HADI ALI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008253
|
|
HADI ALI HASSAN ALI SO MOHMAD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/148
(SAMRAH)
|
3708004000NRG23021220220041424
|
05/12/2022
|
MOHD AMIR
|
3708004WL009093
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008248
|
|
MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/148
(SAMRAH)
|
3708004000NRG23021220220041425
|
05/12/2022
|
MOHD AMIR
|
3708004WL009093
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008249
|
|
MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/149
(SAMRAH)
|
3708004000NRG23021220220041426
|
05/12/2022
|
ROQIYA BANOO
|
3708004WL009093
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008262
|
|
ROQIYA BANOO WO MOHD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/149
(SAMRAH)
|
3708004000NRG23021220220041427
|
05/12/2022
|
ROQIYA BANOO
|
3708004WL009093
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008263
|
|
ROQIYA BANOO WO MOHD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/154
(SAMRAH)
|
3708004000NRG23021220220041432
|
05/12/2022
|
SAKINA KHATOON
|
3708004WL009093
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008267
|
|
SAKINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/154
(SAMRAH)
|
3708004000NRG23021220220041433
|
05/12/2022
|
SAKINA KHATOON
|
3708004WL009093
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008268
|
|
SAKINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/168
(SAMRAH)
|
3708004000NRG23021220220041381
|
05/12/2022
|
Shahar Banoo
|
3708004WL009091
|
Shahar Banoo
|
00200
|
JAKA0CHKTAN
|
681
|
681
|
Processed
|
11/12/2022
|
|
A345220008254
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/174
(SAMRAH)
|
3708004000NRG23031220220043263
|
05/12/2022
|
ZAHRA BEGUM
|
3708004WL009170
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008238
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/174
(SAMRAH)
|
3708004000NRG23021220220041397
|
05/12/2022
|
ZAHRA BEGUM
|
3708004WL009092
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008239
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/181
(SAMRAH)
|
3708004000NRG23021220220041398
|
05/12/2022
|
SAKINA
|
3708004WL009092
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220008270
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/181
(SAMRAH)
|
3708004000NRG23031220220043264
|
05/12/2022
|
SAKINA
|
3708004WL009170
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220008271
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG23021220220041361
|
05/12/2022
|
Amina Banoo
|
3708004WL009090
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008274
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG23021220220041362
|
05/12/2022
|
SALAMA
|
3708004WL009090
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008261
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG23021220220041363
|
05/12/2022
|
KANEEZ FATIMA
|
3708004WL009090
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008269
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG23021220220041364
|
05/12/2022
|
ZAHRA BEGUM
|
3708004WL009090
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008255
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG23021220220041346
|
05/12/2022
|
MOHD ABASS
|
3708004WL009089
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008266
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG23021220220041348
|
05/12/2022
|
KHATIJA BANOO
|
3708004WL009089
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008260
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG23021220220041353
|
05/12/2022
|
RAHIMULLAH
|
3708004WL009089
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008257
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG23021220220041355
|
05/12/2022
|
KULSUM BI
|
3708004WL009089
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220008256
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/89
(SAMRAH)
|
3708004000NRG23021220220041400
|
05/12/2022
|
MOHD NIYAZ
|
3708004WL009092
|
MOHD NIYAZ
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220008236
|
|
MOHMAD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/89
(SAMRAH)
|
3708004000NRG23031220220043266
|
05/12/2022
|
MOHD NIYAZ
|
3708004WL009170
|
MOHD NIYAZ
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008237
|
|
MOHMAD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/98
(SAMRAH)
|
3708004000NRG23031220220043270
|
05/12/2022
|
SAKINA KHATOON
|
3708004WL009170
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220008272
|
|
SAKINA KHATOON DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/98
(SAMRAH)
|
3708004000NRG23021220220041404
|
05/12/2022
|
SAKINA KHATOON
|
3708004WL009092
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220008273
|
|
SAKINA KHATOON DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/99
(SAMRAH)
|
3708004000NRG23021220220041405
|
05/12/2022
|
FIDA
|
3708004WL009092
|
FIDA
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220008246
|
|
FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/99
(SAMRAH)
|
3708004000NRG23031220220043271
|
05/12/2022
|
FIDA
|
3708004WL009170
|
FIDA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220008247
|
|
FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65149
|
65149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65149
|
65149
|
|
|
|
|
|
|
|