|
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-08-004-009-001/101
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005221
|
10/07/2022
|
MARYUM BEE
|
3708004WL004224
|
MARYUM BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000995
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/103
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005220
|
10/07/2022
|
BAQIR ALI
|
3708004WL004223
|
BAQIR ALI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000998
|
|
BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/104
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005219
|
10/07/2022
|
Hawa Bee
|
3708004WL004222
|
Hawa Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001003
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/106
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005208
|
10/07/2022
|
SHIEKH MOHD HUSSAIN
|
3708004WL004212
|
SHIEKH MOHD HUSSAIN
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000989
|
|
SHEIKH MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/107
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005192
|
10/07/2022
|
FATIMA BANOO
|
3708004WL004196
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001013
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/108
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005216
|
10/07/2022
|
ANWAR ALI
|
3708004WL004219
|
ANWAR ALI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000999
|
|
ANWAR ALI SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/109
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005217
|
10/07/2022
|
MARYUM BEE
|
3708004WL004220
|
MARYUM BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001012
|
|
MAROM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/110
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005215
|
10/07/2022
|
MOHD AMIR
|
3708004WL004218
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000990
|
|
MOHMAD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/111
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005214
|
10/07/2022
|
KULSUM BANOO
|
3708004WL004217
|
KULSUM BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001011
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/113
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005213
|
10/07/2022
|
BATOOL
|
3708004WL004216
|
BATOOL
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001009
|
|
BATOOL BANOO WO: ZAKIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/114
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005211
|
10/07/2022
|
MOHD HADI
|
3708004WL004215
|
MOHD HADI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001000
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/115
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005210
|
10/07/2022
|
Archo Fatima Banoo
|
3708004WL004214
|
Archo Fatima Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000996
|
|
ARCHOO FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/116
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005209
|
10/07/2022
|
ISSA MOHD.
|
3708004WL004213
|
ISSA MOHD.
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001002
|
|
MOHMAD ISSA SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/193
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005218
|
10/07/2022
|
MOHD RAHIM
|
3708004WL004221
|
MOHD RAHIM
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001004
|
|
MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/217
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005230
|
10/07/2022
|
HAJIRA BANOO
|
3708004WL004232
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001010
|
|
HAJIRA BANOO WO ISSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/226
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005201
|
10/07/2022
|
MOHD MUSSA
|
3708004WL004205
|
MOHD MUSSA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001007
|
|
MOHD MUSSA SO: ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/227
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005228
|
10/07/2022
|
MOHD SHAFI
|
3708004WL004230
|
MOHD SHAFI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001008
|
|
MOHD SHAFI SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/76
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005226
|
10/07/2022
|
MARYAM BE
|
3708004WL004228
|
MARYAM BE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000979
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/77
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005229
|
10/07/2022
|
MOHD ALI
|
3708004WL004231
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001005
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/78
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005202
|
10/07/2022
|
AMINA
|
3708004WL004206
|
AMINA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000991
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/79
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005231
|
10/07/2022
|
SAYEDA BANOO
|
3708004WL004233
|
SAYEDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000980
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/81
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005205
|
10/07/2022
|
MOHD TAQI
|
3708004WL004209
|
MOHD TAQI
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000997
|
|
MOHMAD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/82
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005206
|
10/07/2022
|
KHATIMA BANOO
|
3708004WL004210
|
KHATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000981
|
|
KHATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/83
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005203
|
10/07/2022
|
KULSUM
|
3708004WL004207
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000992
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/84
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005223
|
10/07/2022
|
MOHD KARIM
|
3708004WL004225
|
MOHD KARIM
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000987
|
|
MOHMAD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/86
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005225
|
10/07/2022
|
AMINA BANOO
|
3708004WL004227
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000982
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/87
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005200
|
10/07/2022
|
SAKINA BANOO
|
3708004WL004204
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000983
|
|
NAZIYA KHATOON MINORTM SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/89
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005194
|
10/07/2022
|
SHAKILA BANOO
|
3708004WL004198
|
SHAKILA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001006
|
|
SHAKILA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/90
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005196
|
10/07/2022
|
BATOOL ARZA
|
3708004WL004200
|
BATOOL ARZA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000984
|
|
BATOOL ARZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/92
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005198
|
10/07/2022
|
HASINA BANOO
|
3708004WL004202
|
HASINA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000985
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/93
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005199
|
10/07/2022
|
MOHA TOHA
|
3708004WL004203
|
MOHA TOHA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000988
|
|
MOHMAD TOHA SO RAHIM ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/95
(STAKCHAY KHANGRAL)
|
3708004000NRG23080720220004604
|
10/07/2022
|
HAMIDA BANOO
|
3708004WL003918
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000993
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/97
(STAKCHAY KHANGRAL)
|
3708004000NRG23080720220004607
|
10/07/2022
|
NARGIS BANOO
|
3708004WL003921
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220001001
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/98
(STAKCHAY KHANGRAL)
|
3708004000NRG23080720220004606
|
10/07/2022
|
FATIMA
|
3708004WL003920
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000994
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-009-001/99
(STAKCHAY KHANGRAL)
|
3708004000NRG23100720220005222
|
10/07/2022
|
RUBA BANOO
|
3708004WL004224
|
RUBA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000986
|
|
RUBBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79450
|
79450
|
|
|
|
|
|
|
|