|
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-08-004-004-001/53
(CHIKTAN)
|
3708004000NRG23301020220021934
|
02/11/2022
|
ROQIYA BANOO
|
3708004WL008005
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000849
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/54
(CHIKTAN)
|
3708004000NRG23301020220021935
|
02/11/2022
|
Batool
|
3708004WL008005
|
Batool
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000850
|
|
BATOOL BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/55
(CHIKTAN)
|
3708004000NRG23301020220021936
|
02/11/2022
|
Nissa Bee
|
3708004WL008005
|
Nissa Bee
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000860
|
|
NISA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/56
(CHIKTAN)
|
3708004000NRG23301020220021937
|
02/11/2022
|
Sahara Banoo
|
3708004WL008005
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000851
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/58
(CHIKTAN)
|
3708004000NRG23301020220021938
|
02/11/2022
|
Soqra Banoo
|
3708004WL008005
|
Soqra Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000853
|
|
FATIMA SUQRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/59
(CHIKTAN)
|
3708004000NRG23301020220021939
|
02/11/2022
|
Nissa Bee
|
3708004WL008005
|
Nissa Bee
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000859
|
|
NISA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/60
(CHIKTAN)
|
3708004000NRG23301020220021940
|
02/11/2022
|
Rahima
|
3708004WL008005
|
Rahima
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000855
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/61
(CHIKTAN)
|
3708004000NRG23301020220021941
|
02/11/2022
|
Laila Bee
|
3708004WL008005
|
Laila Bee
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000857
|
|
LEELAH BANOO WO: MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/64
(CHIKTAN)
|
3708004000NRG23301020220021944
|
02/11/2022
|
AMINA BANOO
|
3708004WL008005
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000852
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/65
(CHIKTAN)
|
3708004000NRG23301020220021945
|
02/11/2022
|
Mohd Ishaq
|
3708004WL008005
|
Mohd Ishaq
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000861
|
|
MOHD SSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/66
(CHIKTAN)
|
3708004000NRG23301020220021946
|
02/11/2022
|
FATIMA
|
3708004WL008005
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000856
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/67
(CHIKTAN)
|
3708004000NRG23301020220021947
|
02/11/2022
|
Asiya Banoo
|
3708004WL008005
|
Asiya Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000854
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/68
(CHIKTAN)
|
3708004000NRG23301020220021948
|
02/11/2022
|
SAHARA BANOO
|
3708004WL008005
|
SAHARA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220000858
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|