|
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
|
SANKOO
|
JK-08-006-007-001/116
(THASGAM-B)
|
3708006000NRG24031120230048488
|
11/11/2023
|
Zakiya Banoo
|
3708006WL003709
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000168
|
|
ZAKIYA BANOO WO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-007-001/117
(THASGAM-B)
|
3708006000NRG24031120230048489
|
11/11/2023
|
Fatima Banoo
|
3708006WL003709
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000180
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-007-001/118
(THASGAM-B)
|
3708006000NRG24031120230048490
|
11/11/2023
|
Zainab Banoo
|
3708006WL003709
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Rejected
|
13/12/2023
|
|
A347230000169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANKOO
|
JK-08-006-007-001/119
(THASGAM-B)
|
3708006000NRG24031120230048491
|
11/11/2023
|
Mohd Syed
|
3708006WL003709
|
Mohd Syed
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000170
|
|
MOHD SYED SO HAJI SHREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-007-001/120
(THASGAM-B)
|
3708006000NRG24031120230048492
|
11/11/2023
|
Sakina Banoo
|
3708006WL003709
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000171
|
|
FATIMA WO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-007-001/121
(THASGAM-B)
|
3708006000NRG24031120230048493
|
11/11/2023
|
Mohd Baqir
|
3708006WL003709
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000172
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-007-001/122
(THASGAM-B)
|
3708006000NRG24031120230048494
|
11/11/2023
|
Sadiqa Banoo
|
3708006WL003709
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000173
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-007-001/123
(THASGAM-B)
|
3708006000NRG24031120230048495
|
11/11/2023
|
Fatima Banoo
|
3708006WL003709
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000179
|
|
FATIMA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-007-001/124
(THASGAM-B)
|
3708006000NRG24031120230048496
|
11/11/2023
|
Zahra Banoo
|
3708006WL003709
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000174
|
|
ZEHRA WO MOHD SHUKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-007-001/125
(THASGAM-B)
|
3708006000NRG24031120230048497
|
11/11/2023
|
Kulsum Banoo
|
3708006WL003709
|
Kulsum Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000175
|
|
KULSUM BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-007-001/126
(THASGAM-B)
|
3708006000NRG24031120230048498
|
11/11/2023
|
Haleema Banoo
|
3708006WL003709
|
Haleema Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000176
|
|
HALEEMA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-007-001/127
(THASGAM-B)
|
3708006000NRG24031120230048499
|
11/11/2023
|
Kulsuma Banoo
|
3708006WL003709
|
Kulsuma Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000178
|
|
KULSOMA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-007-001/128
(THASGAM-B)
|
3708006000NRG24031120230048500
|
11/11/2023
|
Fida Husssain
|
3708006WL003709
|
Fida Husssain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000177
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-007-001/129
(THASGAM-B)
|
3708006000NRG24031120230048501
|
11/11/2023
|
Mohd Ali
|
3708006WL003709
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000166
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-007-001/130
(THASGAM-B)
|
3708006000NRG24031120230048502
|
11/11/2023
|
Zahra Banoo
|
3708006WL003709
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000167
|
|
ZOHRA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-007-001/131
(THASGAM-B)
|
3708006000NRG24031120230048503
|
11/11/2023
|
Asgar Ali
|
3708006WL003709
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000165
|
|
ASGAR ALI SO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|