|
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-08-004-003-001/18
(SANJAK)
|
3708004000NRG23100120230074854
|
11/01/2023
|
MOHD ISSA
|
3708004WL010517
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027397
|
|
MOHMAD IBRAHIM HALIMA MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/21
(SANJAK)
|
3708004000NRG23100120230074855
|
11/01/2023
|
UMBEG LEELA
|
3708004WL010517
|
UMBEG LEELA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027401
|
|
LEELA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/24
(SANJAK)
|
3708004000NRG23100120230074856
|
11/01/2023
|
MARYAM BEE
|
3708004WL010517
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027394
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/25
(SANJAK)
|
3708004000NRG23100120230074857
|
11/01/2023
|
SHAHAR
|
3708004WL010517
|
SHAHAR
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027393
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/27
(SANJAK)
|
3708004000NRG23100120230074859
|
11/01/2023
|
ZEHRA
|
3708004WL010517
|
ZEHRA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027391
|
|
ZAHARA BEE AND ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/28
(SANJAK)
|
3708004000NRG23100120230074860
|
11/01/2023
|
KULSOOM BEE
|
3708004WL010517
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027396
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/30
(SANJAK)
|
3708004000NRG23100120230074861
|
11/01/2023
|
MARZIYA
|
3708004WL010517
|
MARZIYA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027399
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/31
(SANJAK)
|
3708004000NRG23100120230074862
|
11/01/2023
|
AMINA
|
3708004WL010517
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027398
|
|
AMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/34
(SANJAK)
|
3708004000NRG23100120230074864
|
11/01/2023
|
FATIMA BANOO
|
3708004WL010517
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027390
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/35
(SANJAK)
|
3708004000NRG23100120230074865
|
11/01/2023
|
AKHONE JAFFAR
|
3708004WL010517
|
AKHONE JAFFAR
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230027400
|
|
JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/38
(SANJAK)
|
3708004000NRG23100120230074867
|
11/01/2023
|
ROQIYA
|
3708004WL010517
|
ROQIYA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027392
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/44
(SANJAK)
|
3708004000NRG23100120230074871
|
11/01/2023
|
MARYAM BEE
|
3708004WL010517
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027402
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-003-001/62
(SANJAK)
|
3708004000NRG23100120230074874
|
11/01/2023
|
FATIMA BANOO
|
3708004WL010517
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230027395
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|