|
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-08-004-003-001/144
(SANJAK)
|
3708004000NRG23181120220030969
|
22/11/2022
|
BEGUM
|
3708004WL008581
|
BEGUM
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009165
|
|
MRS KHATIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/144
(SANJAK)
|
3708004000NRG23211120220032804
|
22/11/2022
|
BEGUM
|
3708004WL008663
|
BEGUM
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009164
|
|
MRS KHATIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/146
(SANJAK)
|
3708004000NRG23211120220032806
|
22/11/2022
|
AMINA KHATOON
|
3708004WL008663
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009171
|
|
MRS HAJIA AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/146
(SANJAK)
|
3708004000NRG23181120220030971
|
22/11/2022
|
AMINA KHATOON
|
3708004WL008581
|
AMINA KHATOON
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009170
|
|
MRS HAJIA AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/151
(SANJAK)
|
3708004000NRG23181120220030974
|
22/11/2022
|
ROQIYA BANOO
|
3708004WL008581
|
ROQIYA BANOO
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009166
|
|
ROQIYA BANOO WO MOHD MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/151
(SANJAK)
|
3708004000NRG23211120220032809
|
22/11/2022
|
ROQIYA BANOO
|
3708004WL008663
|
ROQIYA BANOO
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009167
|
|
ROQIYA BANOO WO MOHD MUSSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/152
(SANJAK)
|
3708004000NRG23211120220032810
|
22/11/2022
|
ZEHRA
|
3708004WL008663
|
ZEHRA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009177
|
|
FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/152
(SANJAK)
|
3708004000NRG23181120220030975
|
22/11/2022
|
ZEHRA
|
3708004WL008581
|
ZEHRA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009178
|
|
FATIMA ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/156
(SANJAK)
|
3708004000NRG23181120220030978
|
22/11/2022
|
UMI KULSOOM
|
3708004WL008581
|
UMI KULSOOM
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009169
|
|
MRS UMBAG KULSUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/156
(SANJAK)
|
3708004000NRG23211120220032813
|
22/11/2022
|
UMI KULSOOM
|
3708004WL008663
|
UMI KULSOOM
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009168
|
|
MRS UMBAG KULSUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/85
(SANJAK)
|
3708004000NRG23181120220030997
|
22/11/2022
|
Hawa Bee
|
3708004WL008583
|
Hawa Bee
|
00415
|
SBIN0006870
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
A335220009174
|
|
HAWA BI WO JAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/88
(SANJAK)
|
3708004000NRG23211120220032819
|
22/11/2022
|
Mohd Mussa
|
3708004WL008664
|
Mohd Mussa
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009176
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/88
(SANJAK)
|
3708004000NRG23181120220030984
|
22/11/2022
|
Mohd Mussa
|
3708004WL008582
|
Mohd Mussa
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009175
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/92
(SANJAK)
|
3708004000NRG23181120220030988
|
22/11/2022
|
SAKINA
|
3708004WL008582
|
SAKINA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009173
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/92
(SANJAK)
|
3708004000NRG23211120220032823
|
22/11/2022
|
SAKINA
|
3708004WL008664
|
SAKINA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009172
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/95
(SANJAK)
|
3708004000NRG23211120220032826
|
22/11/2022
|
ABDUL KARIM
|
3708004WL008664
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009163
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/95
(SANJAK)
|
3708004000NRG23181120220030991
|
22/11/2022
|
ABDUL KARIM
|
3708004WL008582
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220009162
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57431
|
57431
|
|
|
|
|
|
|
|