|
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-08-004-006-001/11
(SAMRAH)
|
3708004000NRG23300320230096863
|
31/03/2023
|
HAJIRA BANOO
|
3708004WL011822
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040132
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/12
(SAMRAH)
|
3708004000NRG23300320230096864
|
31/03/2023
|
GHULAM HUSSAIN
|
3708004WL011822
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040129
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/16
(SAMRAH)
|
3708004000NRG23300320230096866
|
31/03/2023
|
ABDUL HUSSAIN
|
3708004WL011822
|
ABDUL HUSSAIN
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040130
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/17
(SAMRAH)
|
3708004000NRG23300320230096867
|
31/03/2023
|
HAMIDA BANOO
|
3708004WL011822
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040124
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/189
(SAMRAH)
|
3708004000NRG23300320230096869
|
31/03/2023
|
MARZIA BANOO
|
3708004WL011822
|
MARZIA BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040134
|
|
MARZIA BANOO WO: GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/2
(SAMRAH)
|
3708004000NRG23300320230096871
|
31/03/2023
|
YOUNUS ALI
|
3708004WL011822
|
YOUNUS ALI
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040127
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/20
(SAMRAH)
|
3708004000NRG23300320230096872
|
31/03/2023
|
KULSOOM
|
3708004WL011822
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040131
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/208
(SAMRAH)
|
3708004000NRG23300320230096873
|
31/03/2023
|
MARZIYA BANOO
|
3708004WL011822
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040133
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/24
(SAMRAH)
|
3708004000NRG23300320230096878
|
31/03/2023
|
BILQUES BANOO
|
3708004WL011822
|
BILQUES BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040125
|
|
BILQEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG23300320230096880
|
31/03/2023
|
GHULAM NABI
|
3708004WL011822
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040128
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/5-B
(SAMRAH)
|
3708004000NRG23300320230096882
|
31/03/2023
|
BASHIR AHMAD
|
3708004WL011822
|
BASHIR AHMAD
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230040126
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|