|
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-08-004-004-001/102
(CHIKTAN)
|
3708004000NRG23021120220023366
|
03/11/2022
|
Niyar Khatoon
|
3708004WL008175
|
Niyar Khatoon
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001659
|
|
NIYAR KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/103
(CHIKTAN)
|
3708004000NRG23021120220023367
|
03/11/2022
|
Roqiya Banoo
|
3708004WL008175
|
Roqiya Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001663
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/106
(CHIKTAN)
|
3708004000NRG23021120220023370
|
03/11/2022
|
Mohd Hussain
|
3708004WL008175
|
Mohd Hussain
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001665
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/107
(CHIKTAN)
|
3708004000NRG23021120220023371
|
03/11/2022
|
MEHBOOB ALI
|
3708004WL008175
|
MEHBOOB ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001664
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/177
(CHIKTAN)
|
3708004000NRG23021120220023375
|
03/11/2022
|
BEGUM
|
3708004WL008175
|
BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001666
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/192
(CHIKTAN)
|
3708004000NRG23021120220023377
|
03/11/2022
|
KULSOOM BI
|
3708004WL008175
|
KULSOOM BI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001667
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/72
(CHIKTAN)
|
3708004000NRG23021120220023379
|
03/11/2022
|
BEGUM ZAHRA
|
3708004WL008175
|
BEGUM ZAHRA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001661
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/77
(CHIKTAN)
|
3708004000NRG23021120220023383
|
03/11/2022
|
FATIMA BANOO
|
3708004WL008175
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001662
|
|
FATIMA BANOO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/91
(CHIKTAN)
|
3708004000NRG23021120220023384
|
03/11/2022
|
SAPORA
|
3708004WL008175
|
SAPORA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220001660
|
|
SAPURAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|