|
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-08-004-004-001/10
(CHIKTAN)
|
3708004000NRG23150720220005774
|
15/07/2022
|
FATIMA BEE
|
3708004WL004612
|
FATIMA BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004352
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/11
(CHIKTAN)
|
3708004000NRG23150720220005795
|
15/07/2022
|
MARZIYA BANOO
|
3708004WL004632
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004366
|
|
MS MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/12
(CHIKTAN)
|
3708004000NRG23150720220005775
|
15/07/2022
|
Amina
|
3708004WL004613
|
Amina
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004357
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/14
(CHIKTAN)
|
3708004000NRG23150720220005776
|
15/07/2022
|
Zahara Begum
|
3708004WL004614
|
Zahara Begum
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004355
|
|
MRS ZAHARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/15
(CHIKTAN)
|
3708004000NRG23150720220005796
|
15/07/2022
|
Mohd ibrahim
|
3708004WL004633
|
Mohd ibrahim
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004360
|
|
MOHMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/16
(CHIKTAN)
|
3708004000NRG23150720220005797
|
15/07/2022
|
KULSUM
|
3708004WL004634
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004353
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/17
(CHIKTAN)
|
3708004000NRG23150720220005782
|
15/07/2022
|
Hassan Mohd
|
3708004WL004619
|
Hassan Mohd
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004359
|
|
HASSAN MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/19
(CHIKTAN)
|
3708004000NRG23150720220005781
|
15/07/2022
|
MOHD ALI
|
3708004WL004618
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004347
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/191
(CHIKTAN)
|
3708004000NRG23150720220005788
|
15/07/2022
|
Mohd Ali
|
3708004WL004625
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004364
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/20
(CHIKTAN)
|
3708004000NRG23150720220005780
|
15/07/2022
|
Amina Bee
|
3708004WL004617
|
Amina Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004354
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/202
(CHIKTAN)
|
3708004000NRG23150720220005805
|
15/07/2022
|
Maryam Bee
|
3708004WL004642
|
Maryam Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004362
|
|
MRS MARYAM BI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/205
(CHIKTAN)
|
3708004000NRG23150720220005792
|
15/07/2022
|
JAMINA BANOO
|
3708004WL004629
|
JAMINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004368
|
|
JAMINA BEE WO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/23
(CHIKTAN)
|
3708004000NRG23150720220005799
|
15/07/2022
|
AQILA BANOO
|
3708004WL004636
|
AQILA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004365
|
|
AOILA BANOO WO SALMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/24
(CHIKTAN)
|
3708004000NRG23150720220005787
|
15/07/2022
|
Najuma Banoo
|
3708004WL004624
|
Najuma Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004363
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/26
(CHIKTAN)
|
3708004000NRG23150720220005802
|
15/07/2022
|
Sahara Banoo
|
3708004WL004639
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004356
|
|
SAHARA BANOO WO MOHD KASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/27
(CHIKTAN)
|
3708004000NRG23150720220005786
|
15/07/2022
|
FATIMA
|
3708004WL004623
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004367
|
|
FATIMA WO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/28
(CHIKTAN)
|
3708004000NRG23150720220005785
|
15/07/2022
|
ZAINAB BEE
|
3708004WL004622
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004361
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/29
(CHIKTAN)
|
3708004000NRG23150720220005784
|
15/07/2022
|
ZAINAB BEE
|
3708004WL004621
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004349
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/3
(CHIKTAN)
|
3708004000NRG23150720220005771
|
15/07/2022
|
HAJIRA BEE
|
3708004WL004609
|
HAJIRA BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004351
|
|
HAJIRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/36
(CHIKTAN)
|
3708004000NRG23150720220005790
|
15/07/2022
|
THARPA DORJAY
|
3708004WL004627
|
THARPA DORJAY
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004358
|
|
THARPA DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/45
(CHIKTAN)
|
3708004000NRG23150720220005789
|
15/07/2022
|
Kulsoom Bee
|
3708004WL004626
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004348
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/5
(CHIKTAN)
|
3708004000NRG23150720220005808
|
15/07/2022
|
Zahara Banoo
|
3708004WL004645
|
Zahara Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004369
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/6
(CHIKTAN)
|
3708004000NRG23150720220005773
|
15/07/2022
|
FATIMA BANOO
|
3708004WL004611
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004350
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/9
(CHIKTAN)
|
3708004000NRG23150720220005791
|
15/07/2022
|
RAZIYA BANOO
|
3708004WL004628
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004370
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/201
(CHIKTAN)
|
3708004000NRG23150720220005806
|
15/07/2022
|
Umbek Kulsoom
|
3708004WL004643
|
Umbek Kulsoom
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/07/2022
|
|
A206220004346
|
|
UMBAK KULSUM WO ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|