|
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-08-004-002-001/111
(SHAKAR)
|
3708004000NRG23020920220010770
|
05/09/2022
|
MUSTAFA JAMAL
|
3708004WL006497
|
MUSTAFA JAMAL
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000207
|
|
MR MUSTAFA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/112
(SHAKAR)
|
3708004000NRG23020920220010764
|
05/09/2022
|
OWN ALI
|
3708004WL006496
|
OWN ALI
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000200
|
|
OWN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/114
(SHAKAR)
|
3708004000NRG23020920220010765
|
05/09/2022
|
ALI JAFFAR
|
3708004WL006496
|
ALI JAFFAR
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000201
|
|
MR ALI JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/117
(SHAKAR)
|
3708004000NRG23020920220010766
|
05/09/2022
|
MUSTAFA
|
3708004WL006496
|
MUSTAFA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000199
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/118
(SHAKAR)
|
3708004000NRG23020920220010771
|
05/09/2022
|
HAWA
|
3708004WL006497
|
HAWA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000197
|
|
HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/122
(SHAKAR)
|
3708004000NRG23020920220010758
|
05/09/2022
|
Mond Amir
|
3708004WL006495
|
Mond Amir
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000196
|
|
MR MOHD AMIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/123
(SHAKAR)
|
3708004000NRG23020920220010759
|
05/09/2022
|
FATIMA SOQRA
|
3708004WL006495
|
FATIMA SOQRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000202
|
|
MISS FATIMA SUQRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/131
(SHAKAR)
|
3708004000NRG23020920220010762
|
05/09/2022
|
HASSAN KHAN
|
3708004WL006495
|
HASSAN KHAN
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000203
|
|
HASSAN KHAN SO RAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/132
(SHAKAR)
|
3708004000NRG23020920220010768
|
05/09/2022
|
JAMINA BEE
|
3708004WL006496
|
JAMINA BEE
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000204
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/133
(SHAKAR)
|
3708004000NRG23020920220010769
|
05/09/2022
|
ZAINAB BEE
|
3708004WL006496
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000198
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/137
(SHAKAR)
|
3708004000NRG23020920220010775
|
05/09/2022
|
FATIMA
|
3708004WL006497
|
FATIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000205
|
|
MRS FATIMA WO MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/232
(SHAKAR)
|
3708004000NRG23020920220010776
|
05/09/2022
|
ABDULLAH
|
3708004WL006497
|
ABDULLAH
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000206
|
|
MR MOHD ABDULLAH SO GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|