|
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)
|
3708004000NRG23181120220031594
|
22/11/2022
|
NARGIS BANOO
|
3708004WL008605
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002373
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/132
(SAMRAH)
|
3708004000NRG23181120220031595
|
22/11/2022
|
NARGIS BANOO
|
3708004WL008605
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002374
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG23211120220032983
|
22/11/2022
|
AMINA
|
3708004WL008674
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002384
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG23181120220031608
|
22/11/2022
|
AMINA
|
3708004WL008606
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002385
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG23181120220031611
|
22/11/2022
|
Amanullah
|
3708004WL008606
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002359
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG23211120220032986
|
22/11/2022
|
Amanullah
|
3708004WL008674
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002358
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG23211120220032988
|
22/11/2022
|
KATIJA
|
3708004WL008674
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002382
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG23181120220031613
|
22/11/2022
|
KATIJA
|
3708004WL008606
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002383
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/31
(SAMRAH)
|
3708004000NRG23181120220031537
|
22/11/2022
|
BEGUM
|
3708004WL008603
|
BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002369
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/31
(SAMRAH)
|
3708004000NRG23181120220031538
|
22/11/2022
|
BEGUM
|
3708004WL008603
|
BEGUM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002370
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/42
(SAMRAH)
|
3708004000NRG23181120220031543
|
22/11/2022
|
FATIMA
|
3708004WL008603
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002362
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/42
(SAMRAH)
|
3708004000NRG23181120220031544
|
22/11/2022
|
FATIMA
|
3708004WL008603
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002363
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/45
(SAMRAH)
|
3708004000NRG23181120220031548
|
22/11/2022
|
KULSUM BEE
|
3708004WL008603
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002367
|
|
KULSOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/45
(SAMRAH)
|
3708004000NRG23181120220031549
|
22/11/2022
|
KULSUM BEE
|
3708004WL008603
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002368
|
|
KULSOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG23181120220031620
|
22/11/2022
|
MARYAM BEE
|
3708004WL008606
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002381
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG23211120220032995
|
22/11/2022
|
MARYAM BEE
|
3708004WL008674
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002380
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/50
(SAMRAH)
|
3708004000NRG23181120220031554
|
22/11/2022
|
SHAHAR
|
3708004WL008603
|
SHAHAR
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
A334220002366
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG23181120220031598
|
22/11/2022
|
NARGIS BANOO
|
3708004WL008605
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002360
|
|
NARGIS BANOO WO LATE JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG23181120220031599
|
22/11/2022
|
NARGIS BANOO
|
3708004WL008605
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002361
|
|
NARGIS BANOO WO LATE JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG23181120220031602
|
22/11/2022
|
nargis banoo
|
3708004WL008605
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002371
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG23181120220031603
|
22/11/2022
|
nargis banoo
|
3708004WL008605
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002372
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG23311020220022224
|
22/11/2022
|
Amina Banoo
|
3708004WL008023
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002377
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG23181120220031530
|
22/11/2022
|
Amina Banoo
|
3708004WL008602
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002378
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG23181120220031531
|
22/11/2022
|
SALAMA
|
3708004WL008602
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002364
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/67
(SAMRAH)
|
3708004000NRG23311020220022225
|
22/11/2022
|
SALAMA
|
3708004WL008023
|
SALAMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002365
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG23311020220022226
|
22/11/2022
|
KANEEZ FATIMA
|
3708004WL008023
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002375
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG23181120220031532
|
22/11/2022
|
KANEEZ FATIMA
|
3708004WL008602
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002376
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG23181120220031533
|
22/11/2022
|
ZAHRA BEGUM
|
3708004WL008602
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
01/12/2022
|
|
A334220002353
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG23311020220022227
|
22/11/2022
|
ZAHRA BEGUM
|
3708004WL008023
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002354
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG23181120220031626
|
22/11/2022
|
MOHD ABASS
|
3708004WL008607
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002379
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG23181120220031628
|
22/11/2022
|
KHATIJA BANOO
|
3708004WL008607
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002357
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG23181120220031633
|
22/11/2022
|
RAHIMULLAH
|
3708004WL008607
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002356
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG23181120220031635
|
22/11/2022
|
KULSUM BI
|
3708004WL008607
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A334220002355
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55161
|
55161
|
|
|
|
|
|
|
|