|
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-08-004-006-001/125
(SAMRAH)
|
3708004000NRG23190620220001854
|
19/06/2022
|
Jaffer Ali
|
3708004WL001791
|
Jaffer Ali
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000938
|
|
JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/128
(SAMRAH)
|
3708004000NRG23190620220001867
|
19/06/2022
|
ZAINAB KHATOON
|
3708004WL001804
|
ZAINAB KHATOON
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000941
|
|
ZAINAB KHATOON WO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/16
(SAMRAH)
|
3708004000NRG23190620220001870
|
19/06/2022
|
ABDUL HUSSAIN
|
3708004WL001807
|
ABDUL HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000939
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/165
(SAMRAH)
|
3708004000NRG23190620220001857
|
19/06/2022
|
AMINA KHATOON
|
3708004WL001794
|
AMINA KHATOON
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000937
|
|
AMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/168
(SAMRAH)
|
3708004000NRG23190620220001866
|
19/06/2022
|
Shahar Banoo
|
3708004WL001803
|
Shahar Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000936
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG23190620220001848
|
19/06/2022
|
MOHD ABASS
|
3708004WL001785
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000940
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|