|
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)
|
3708004000NRG23031220220043382
|
05/12/2022
|
FATIMA
|
3708004WL009176
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018759
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/15
(KUKSHOW)
|
3708004000NRG23031220220043768
|
05/12/2022
|
TSEWANG DOLMA
|
3708004WL009192
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018760
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/15
(KUKSHOW)
|
3708004000NRG23031220220043767
|
05/12/2022
|
TSEWANG DOLMA
|
3708004WL009192
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220018761
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/18
(KUKSHOW)
|
3708004000NRG23031220220043770
|
05/12/2022
|
PALZOM
|
3708004WL009192
|
PALZOM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220018768
|
|
TSEWANG PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/18
(KUKSHOW)
|
3708004000NRG23031220220043769
|
05/12/2022
|
PALZOM
|
3708004WL009192
|
PALZOM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018769
|
|
TSEWANG PALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/19
(KUKSHOW)
|
3708004000NRG23031220220043384
|
05/12/2022
|
MARYAM BEE
|
3708004WL009176
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018754
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/24
(KUKSHOW)
|
3708004000NRG23031220220043386
|
05/12/2022
|
AMANULLAH
|
3708004WL009176
|
AMANULLAH
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018757
|
|
AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/27
(KUKSHOW)
|
3708004000NRG23031220220043775
|
05/12/2022
|
TASHI ANGMO
|
3708004WL009192
|
TASHI ANGMO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220018762
|
|
TASHI ANGMO DOTUNDUP GELSENT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/27
(KUKSHOW)
|
3708004000NRG23031220220043774
|
05/12/2022
|
TASHI ANGMO
|
3708004WL009192
|
TASHI ANGMO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018763
|
|
TASHI ANGMO DOTUNDUP GELSENT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/28
(KUKSHOW)
|
3708004000NRG23031220220043777
|
05/12/2022
|
STANZIN DOLKAR
|
3708004WL009192
|
STANZIN DOLKAR
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018764
|
|
STANZIN DOLKAR WO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/28
(KUKSHOW)
|
3708004000NRG23031220220043776
|
05/12/2022
|
STANZIN DOLKAR
|
3708004WL009192
|
STANZIN DOLKAR
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220018765
|
|
STANZIN DOLKAR WO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/3
(KUKSHOW)
|
3708004000NRG23031220220043388
|
05/12/2022
|
RAHIMA
|
3708004WL009176
|
RAHIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018770
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/30
(KUKSHOW)
|
3708004000NRG23031220220043389
|
05/12/2022
|
KHATIJA BEE
|
3708004WL009176
|
KHATIJA BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018753
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/37
(KUKSHOW)
|
3708004000NRG23031220220043781
|
05/12/2022
|
STRING DOLMA
|
3708004WL009192
|
STRING DOLMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018766
|
|
MR SONAM PALGAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/37
(KUKSHOW)
|
3708004000NRG23031220220043780
|
05/12/2022
|
STRING DOLMA
|
3708004WL009192
|
STRING DOLMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220018767
|
|
MR SONAM PALGAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/42
(KUKSHOW)
|
3708004000NRG23031220220043397
|
05/12/2022
|
MOHD MUSSA
|
3708004WL009176
|
MOHD MUSSA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018758
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/46
(KUKSHOW)
|
3708004000NRG23031220220043399
|
05/12/2022
|
KULSOOM BEE
|
3708004WL009176
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018752
|
|
KULSOM BEE WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/8
(KUKSHOW)
|
3708004000NRG23031220220043791
|
05/12/2022
|
THINLES NURBO
|
3708004WL009192
|
THINLES NURBO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220018755
|
|
THENLAS NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/8
(KUKSHOW)
|
3708004000NRG23031220220043790
|
05/12/2022
|
THINLES NURBO
|
3708004WL009192
|
THINLES NURBO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018756
|
|
THENLAS NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/85
(KUKSHOW)
|
3708004000NRG23031220220043402
|
05/12/2022
|
Roqiya Banoo
|
3708004WL009176
|
Roqiya Banoo
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220018750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/86
(KUKSHOW)
|
3708004000NRG23031220220043403
|
05/12/2022
|
LEELA BANOO
|
3708004WL009176
|
LEELA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220018749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/87
(KUKSHOW)
|
3708004000NRG23031220220043794
|
05/12/2022
|
TSERING DOLKER
|
3708004WL009192
|
TSERING DOLKER
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220018751
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|