|
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
|
CHASANA
|
JK-17-002-029-001/128
(Hassote-B )
|
1417002029NRG23200320230072474
|
22/03/2023
|
Noor Mohd
|
1417002029WL020059
|
Noor Mohd
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230291079
|
|
NOOR MOHD SO ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-029-001/158
(Hassote-B )
|
1417002029NRG23200320230072467
|
22/03/2023
|
Kahdam Hussain
|
1417002029WL020053
|
Kahdam Hussain
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291078
|
|
KHADIM HUSSAIN SO MEEYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-029-001/182
(Hassote-B )
|
1417002029NRG23200320230072463
|
22/03/2023
|
Ahmed Shah
|
1417002029WL020050
|
Ahmed Shah
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230291094
|
|
AHMED SHAH SO SH ALF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-029-001/216
(Hassote-B )
|
1417002029NRG23200320230072477
|
22/03/2023
|
Sher Mohd
|
1417002029WL020061
|
Sher Mohd
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291080
|
|
SHER MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHASANA
|
JK-17-002-029-001/227-A
(Hassote-B )
|
1417002029NRG23200320230072485
|
22/03/2023
|
Sadiq Hussain
|
1417002029WL020065
|
Sadiq Hussain
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291085
|
|
SADIQ HUSSAIN SO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHASANA
|
JK-17-002-029-001/31
(Hassote-B )
|
1417002029NRG23200320230072476
|
22/03/2023
|
MOHD MUNSHI
|
1417002029WL020060
|
MOHD MUNSHI
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230291093
|
|
MOHD MUNSHI SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHASANA
|
JK-17-002-029-001/32
(Hassote-B )
|
1417002029NRG23200320230072479
|
22/03/2023
|
Talieb Hussain
|
1417002029WL020062
|
Talieb Hussain
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291095
|
|
TALAB HUSSAIN SO ALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHASANA
|
JK-17-002-029-001/347-A
(Hassote-B )
|
1417002029NRG23200320230072464
|
22/03/2023
|
MOHD SHAFI
|
1417002029WL020051
|
MOHD SHAFI
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291091
|
|
MOHD SHAFI SO SH MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHASANA
|
JK-17-002-029-001/356
(Hassote-B )
|
1417002029NRG23170320230071098
|
22/03/2023
|
Kurshed bano
|
1417002029WL019848
|
Kurshed bano
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230291077
|
|
KHORSHID BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHASANA
|
JK-17-002-029-001/356
(Hassote-B )
|
1417002029NRG23170320230071097
|
22/03/2023
|
SHOKET ALI
|
1417002029WL019848
|
SHOKET ALI
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230291084
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHASANA
|
JK-17-002-029-001/358
(Hassote-B )
|
1417002029NRG23170320230071100
|
22/03/2023
|
ARSHAD HUSSAIN
|
1417002029WL019848
|
ARSHAD HUSSAIN
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230291088
|
|
ARSHIED HUSSAIN SO SULLA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHASANA
|
JK-17-002-029-001/383-A
(Hassote-B )
|
1417002029NRG23200320230072465
|
22/03/2023
|
Mohd Rafiq
|
1417002029WL020052
|
Mohd Rafiq
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291092
|
|
MOHD RAFIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHASANA
|
JK-17-002-029-001/402-B
(Hassote-B )
|
1417002029NRG23200320230072493
|
22/03/2023
|
Sher Mohd
|
1417002029WL020071
|
Sher Mohd
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291083
|
|
SHER MOHD SO SAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHASANA
|
JK-17-002-029-001/423
(Hassote-B )
|
1417002029NRG23200320230072470
|
22/03/2023
|
Zafar Iqbal
|
1417002029WL020055
|
Zafar Iqbal
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291086
|
|
MR ZAFER IQBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHASANA
|
JK-17-002-029-001/424
(Hassote-B )
|
1417002029NRG23170320230071102
|
22/03/2023
|
Khadim Hussain
|
1417002029WL019848
|
Khadim Hussain
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230291076
|
|
KHADIM HUSSAIN SO SHULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHASANA
|
JK-17-002-029-001/426
(Hassote-B )
|
1417002029NRG23200320230072473
|
22/03/2023
|
AZAM HUSSAIN
|
1417002029WL020058
|
AZAM HUSSAIN
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230291090
|
|
AZAM HUSSAIN SO NISSAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHASANA
|
JK-17-002-029-001/446
(Hassote-B )
|
1417002029NRG23200320230072491
|
22/03/2023
|
Mushtaq Ahmed
|
1417002029WL020070
|
Mushtaq Ahmed
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291087
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHASANA
|
JK-17-002-029-001/489
(Hassote-B )
|
1417002029NRG23170320230071103
|
22/03/2023
|
Vijay Singh
|
1417002029WL019848
|
Vijay Singh
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230291075
|
|
VIJAY SINGH SOCHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHASANA
|
JK-17-002-029-001/86
(Hassote-B )
|
1417002029NRG23200320230072489
|
22/03/2023
|
Anyat Hussain
|
1417002029WL020068
|
Anyat Hussain
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230291081
|
|
ANIYAT HUSSAIN SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHASANA
|
JK-17-002-029-001/99-A
(Hassote-B )
|
1417002029NRG23200320230072481
|
22/03/2023
|
NOOR MOHD
|
1417002029WL020063
|
NOOR MOHD
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230291082
|
|
NOOR MOHD SO SEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
21
|
CHASANA
|
JK-17-002-029-001/602
(Hassote-B )
|
1417002029NRG23170320230071105
|
22/03/2023
|
Dalip Singh
|
1417002029WL019848
|
Dalip Singh
|
00415
|
SBIN0003720
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230291089
|
|
DALIP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|