|
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-08-004-003-001/121
(SANJAK)
|
3708004000NRG23100720220005184
|
10/07/2022
|
KHATIJA Bi
|
3708004WL004188
|
KHATIJA Bi
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002641
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/126
(SANJAK)
|
3708004000NRG23100720220005183
|
10/07/2022
|
MOHD HUSSAIN
|
3708004WL004187
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002642
|
|
MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/127
(SANJAK)
|
3708004000NRG23100720220005185
|
10/07/2022
|
ZEHRA
|
3708004WL004189
|
ZEHRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002643
|
|
MRS ZEHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/128
(SANJAK)
|
3708004000NRG23100720220005182
|
10/07/2022
|
HAMIDA BANOO
|
3708004WL004186
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002640
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/129
(SANJAK)
|
3708004000NRG23100720220005187
|
10/07/2022
|
FATIMA
|
3708004WL004191
|
FATIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002654
|
|
FATIMA DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/136
(SANJAK)
|
3708004000NRG23100720220005191
|
10/07/2022
|
AMINA
|
3708004WL004195
|
AMINA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002649
|
|
MR ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/137
(SANJAK)
|
3708004000NRG23100720220005190
|
10/07/2022
|
MOHD YAHYA
|
3708004WL004194
|
MOHD YAHYA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002638
|
|
MR MOHD YAHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/168
(SANJAK)
|
3708004000NRG23100720220005189
|
10/07/2022
|
KHATIJA
|
3708004WL004193
|
KHATIJA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002653
|
|
MRS KHADIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/176
(SANJAK)
|
3708004000NRG23080720220004571
|
10/07/2022
|
FATIMA
|
3708004WL003885
|
FATIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002652
|
|
FATIMA BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/66
(SANJAK)
|
3708004000NRG23080720220004577
|
10/07/2022
|
RAHIMA
|
3708004WL003891
|
RAHIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002645
|
|
RAHIMA BEE DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/68
(SANJAK)
|
3708004000NRG23080720220004565
|
10/07/2022
|
AMINA
|
3708004WL003879
|
AMINA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002644
|
|
AMEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/70
(SANJAK)
|
3708004000NRG23080720220004576
|
10/07/2022
|
HAJIRA
|
3708004WL003890
|
HAJIRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002646
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/73
(SANJAK)
|
3708004000NRG23080720220004558
|
10/07/2022
|
ZAINAB
|
3708004WL003872
|
ZAINAB
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002647
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/77
(SANJAK)
|
3708004000NRG23080720220004564
|
10/07/2022
|
ZAINAB
|
3708004WL003878
|
ZAINAB
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002648
|
|
MRS ZAINEB BEE NARGIS KHATOON ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/78
(SANJAK)
|
3708004000NRG23080720220004575
|
10/07/2022
|
ZAHRA
|
3708004WL003889
|
ZAHRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002650
|
|
ZEHRA BANOO WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/79
(SANJAK)
|
3708004000NRG23080720220004579
|
10/07/2022
|
AMINA
|
3708004WL003893
|
AMINA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002651
|
|
AMINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/88
(SANJAK)
|
3708004000NRG23080720220004573
|
10/07/2022
|
Mohd Mussa
|
3708004WL003887
|
Mohd Mussa
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002656
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/92
(SANJAK)
|
3708004000NRG23080720220004572
|
10/07/2022
|
SAKINA
|
3708004WL003886
|
SAKINA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002655
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/95
(SANJAK)
|
3708004000NRG23080720220004568
|
10/07/2022
|
ABDUL KARIM
|
3708004WL003882
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220002639
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|