|
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-08-004-002-001/1
(SHAKAR)
|
3708004000NRG23301020220021949
|
02/11/2022
|
RAHIMA
|
3708004WL008006
|
RAHIMA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001712
|
|
RAHIMA KHATOON WO MOHD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/111
(SHAKAR)
|
3708004000NRG23281020220021266
|
02/11/2022
|
MUSTAFA JAMAL
|
3708004WL007980
|
MUSTAFA JAMAL
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001701
|
|
MR MUSTAFA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/112
(SHAKAR)
|
3708004000NRG23281020220021267
|
02/11/2022
|
OWN ALI
|
3708004WL007980
|
OWN ALI
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001698
|
|
OWN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/113
(SHAKAR)
|
3708004000NRG23281020220021268
|
02/11/2022
|
SADIQ ALI
|
3708004WL007980
|
SADIQ ALI
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001721
|
|
SADIQ ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/117
(SHAKAR)
|
3708004000NRG23281020220021271
|
02/11/2022
|
MUSTAFA
|
3708004WL007980
|
MUSTAFA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001697
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/118
(SHAKAR)
|
3708004000NRG23281020220021272
|
02/11/2022
|
HAWA
|
3708004WL007980
|
HAWA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001693
|
|
HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/12
(SHAKAR)
|
3708004000NRG23301020220021951
|
02/11/2022
|
SHAHAR BANOO
|
3708004WL008006
|
SHAHAR BANOO
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001695
|
|
SHAHAR BANOO DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/137
(SHAKAR)
|
3708004000NRG23281020220021278
|
02/11/2022
|
FATIMA
|
3708004WL007980
|
FATIMA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001719
|
|
MRS FATIMA WO MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/139
(SHAKAR)
|
3708004000NRG23301020220021901
|
02/11/2022
|
LEELA BANOO
|
3708004WL008004
|
LEELA BANOO
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001690
|
|
MISS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/15
(SHAKAR)
|
3708004000NRG23301020220021954
|
02/11/2022
|
MOHD MUSSA
|
3708004WL008006
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001694
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/153
(SHAKAR)
|
3708004000NRG23261020220019992
|
02/11/2022
|
HALIMA
|
3708004WL007897
|
HALIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220001699
|
|
MRS HALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/156
(SHAKAR)
|
3708004000NRG23261020220019986
|
02/11/2022
|
TOHIRA BANOO
|
3708004WL007896
|
TOHIRA BANOO
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220001716
|
|
TOHIRA BANOO DO NIYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/157
(SHAKAR)
|
3708004000NRG23261020220019987
|
02/11/2022
|
ARCHO FATIMA
|
3708004WL007896
|
ARCHO FATIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220001724
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/16
(SHAKAR)
|
3708004000NRG23301020220021955
|
02/11/2022
|
Amina Bi
|
3708004WL008006
|
Amina Bi
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001718
|
|
MRS AMINA BEE WO HUSSAIN MOHD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/160
(SHAKAR)
|
3708004000NRG23261020220019989
|
02/11/2022
|
UMBEK
|
3708004WL007896
|
UMBEK
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220001705
|
|
UM KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/17
(SHAKAR)
|
3708004000NRG23301020220021956
|
02/11/2022
|
MUHAB ALI
|
3708004WL008006
|
MUHAB ALI
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001707
|
|
MUHIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/171
(SHAKAR)
|
3708004000NRG23261020220019994
|
02/11/2022
|
HALIMA BEE
|
3708004WL007897
|
HALIMA BEE
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220001706
|
|
HALIMA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/19
(SHAKAR)
|
3708004000NRG23301020220021958
|
02/11/2022
|
HALEEMA KHATOON
|
3708004WL008006
|
HALEEMA KHATOON
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001713
|
|
MRS HALEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/199
(SHAKAR)
|
3708004000NRG23301020220021960
|
02/11/2022
|
Mohd Hussain
|
3708004WL008006
|
Mohd Hussain
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001704
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/21
(SHAKAR)
|
3708004000NRG23301020220021965
|
02/11/2022
|
ZAINAB BEE
|
3708004WL008006
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001714
|
|
ZAINAB BEE WO ABDUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/220
(SHAKAR)
|
3708004000NRG23301020220021905
|
02/11/2022
|
RAHIMA BEE
|
3708004WL008004
|
RAHIMA BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001723
|
|
MRS RAHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/232
(SHAKAR)
|
3708004000NRG23281020220021281
|
02/11/2022
|
ABDULLAH
|
3708004WL007980
|
ABDULLAH
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001720
|
|
MR MOHD ABDULLAH SO GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/24
(SHAKAR)
|
3708004000NRG23301020220021969
|
02/11/2022
|
AMINA BEE
|
3708004WL008006
|
AMINA BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001715
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/3
(SHAKAR)
|
3708004000NRG23301020220021974
|
02/11/2022
|
MOHD ISSA
|
3708004WL008006
|
MOHD ISSA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001711
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/30
(SHAKAR)
|
3708004000NRG23301020220021909
|
02/11/2022
|
FATIMA SOQRA
|
3708004WL008004
|
FATIMA SOQRA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001702
|
|
MS FATMA SUQRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/34
(SHAKAR)
|
3708004000NRG23301020220021913
|
02/11/2022
|
ZAINAB BEE
|
3708004WL008004
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001696
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/35
(SHAKAR)
|
3708004000NRG23301020220021914
|
02/11/2022
|
FATIMA BEGUM
|
3708004WL008004
|
FATIMA BEGUM
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001709
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/36
(SHAKAR)
|
3708004000NRG23301020220021915
|
02/11/2022
|
KHATIJA BEGUM
|
3708004WL008004
|
KHATIJA BEGUM
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001722
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/37
(SHAKAR)
|
3708004000NRG23301020220021916
|
02/11/2022
|
MOHD ABASS
|
3708004WL008004
|
MOHD ABASS
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001708
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/46
(SHAKAR)
|
3708004000NRG23301020220021923
|
02/11/2022
|
JAMINA BEE
|
3708004WL008004
|
JAMINA BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001692
|
|
MRS JAMINA BEE WO LATE AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/53
(SHAKAR)
|
3708004000NRG23301020220021928
|
02/11/2022
|
HAJI KULSOOM
|
3708004WL008004
|
HAJI KULSOOM
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001710
|
|
KULSUM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/56
(SHAKAR)
|
3708004000NRG23301020220021930
|
02/11/2022
|
MOHD MUSSA
|
3708004WL008004
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001691
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/6
(SHAKAR)
|
3708004000NRG23301020220021976
|
02/11/2022
|
TALIB HUSSAIN
|
3708004WL008006
|
TALIB HUSSAIN
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001700
|
|
MR ABDUL MUTALIB
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/61
(SHAKAR)
|
3708004000NRG23261020220019998
|
02/11/2022
|
KHATIJA BANOO
|
3708004WL007898
|
KHATIJA BANOO
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001717
|
|
MRS KHATIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
3708004000NRG23261020220020013
|
02/11/2022
|
FATIMA KHATOON
|
3708004WL007898
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220001703
|
|
MS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75364
|
75364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75364
|
75364
|
|
|
|
|
|
|
|