|
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)
|
3708004000NRG23250320230092233
|
29/03/2023
|
Niyar Khatoon
|
3708004WL011599
|
Niyar Khatoon
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028828
|
|
NIYAR KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/103
(CHIKTAN)
|
3708004000NRG23250320230092234
|
29/03/2023
|
Roqiya Banoo
|
3708004WL011599
|
Roqiya Banoo
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028834
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/106
(CHIKTAN)
|
3708004000NRG23250320230092237
|
29/03/2023
|
Mohd Hussain
|
3708004WL011599
|
Mohd Hussain
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028835
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/107
(CHIKTAN)
|
3708004000NRG23250320230092238
|
29/03/2023
|
MEHBOOB ALI
|
3708004WL011599
|
MEHBOOB ALI
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028836
|
|
MAHBUB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/110
(CHIKTAN)
|
3708004000NRG23250320230092240
|
29/03/2023
|
Kulsoom Bee
|
3708004WL011599
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028832
|
|
KULSUM BEE WO: GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/111
(CHIKTAN)
|
3708004000NRG23250320230092241
|
29/03/2023
|
ZAINAB BEE
|
3708004WL011599
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028830
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/177
(CHIKTAN)
|
3708004000NRG23250320230092242
|
29/03/2023
|
BEGUM
|
3708004WL011599
|
BEGUM
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028837
|
|
ZAHRA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/192
(CHIKTAN)
|
3708004000NRG23250320230092244
|
29/03/2023
|
KULSOOM BI
|
3708004WL011599
|
KULSOOM BI
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028838
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/218
(CHIKTAN)
|
3708004000NRG23250320230092245
|
29/03/2023
|
ROQIYA BANOO
|
3708004WL011599
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028841
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/72
(CHIKTAN)
|
3708004000NRG23250320230092246
|
29/03/2023
|
BEGUM ZAHRA
|
3708004WL011599
|
BEGUM ZAHRA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028831
|
|
ZAHRA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/73
(CHIKTAN)
|
3708004000NRG23250320230092247
|
29/03/2023
|
Banoo
|
3708004WL011599
|
Banoo
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028839
|
|
SHAIR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/74
(CHIKTAN)
|
3708004000NRG23250320230092248
|
29/03/2023
|
ZAHRA BANOO
|
3708004WL011599
|
ZAHRA BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028842
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/76
(CHIKTAN)
|
3708004000NRG23250320230092249
|
29/03/2023
|
Hamida
|
3708004WL011599
|
Hamida
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028840
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/77
(CHIKTAN)
|
3708004000NRG23250320230092250
|
29/03/2023
|
FATIMA BANOO
|
3708004WL011599
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028833
|
|
FATIMA BANOO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/91
(CHIKTAN)
|
3708004000NRG23250320230092251
|
29/03/2023
|
SAPORA
|
3708004WL011599
|
SAPORA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230028829
|
|
SAPURA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|