|
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-08-004-006-001/132
(SAMRAH)
|
3708004000NRG23180620220001630
|
18/06/2022
|
NARGIS BANOO
|
3708004WL001592
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000369
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG23180620220001627
|
18/06/2022
|
NARGIS BANOO
|
3708004WL001589
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000373
|
|
NARGIS BANOO WO LATE JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG23180620220001550
|
18/06/2022
|
nargis banoo
|
3708004WL001513
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000368
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG23180620220001618
|
18/06/2022
|
Amina Banoo
|
3708004WL001580
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000370
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG23180620220001621
|
18/06/2022
|
SALAMA
|
3708004WL001583
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000372
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG23180620220001551
|
18/06/2022
|
KANEEZ FATIMA
|
3708004WL001514
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000371
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG23180620220001617
|
18/06/2022
|
ZAHRA BEGUM
|
3708004WL001579
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000374
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG23180620220001632
|
18/06/2022
|
KHATIJA BANOO
|
3708004WL001594
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000375
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG23180620220001614
|
18/06/2022
|
RAHIMULLAH
|
3708004WL001576
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000376
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|