|
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-08-006-009-001/101
(NAKMA KUSSAR)
|
3708006000NRG24061020230025783
|
29/10/2023
|
Mohd Ibrahim
|
3708006WL002609
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018961
|
|
MOHD IBARHIM SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-009-001/102
(NAKMA KUSSAR)
|
3708006000NRG24061020230025784
|
29/10/2023
|
Mohd Mussa
|
3708006WL002609
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018946
|
|
M MUSSA SO NAZAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-009-001/103
(NAKMA KUSSAR)
|
3708006000NRG24061020230025785
|
29/10/2023
|
Mohammad
|
3708006WL002609
|
Mohammad
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018947
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-009-001/104
(NAKMA KUSSAR)
|
3708006000NRG24061020230025786
|
29/10/2023
|
Abdul hadi
|
3708006WL002609
|
Abdul hadi
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018956
|
|
ABDUL HADI SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-009-001/105
(NAKMA KUSSAR)
|
3708006000NRG24061020230025787
|
29/10/2023
|
Mohd Ibrahim
|
3708006WL002609
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018948
|
|
MOHAMMAD IBRAHIM S O GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-009-001/109
(NAKMA KUSSAR)
|
3708006000NRG24061020230025788
|
29/10/2023
|
Mohd Soleh
|
3708006WL002609
|
Mohd Soleh
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018949
|
|
MOHD SOLEH S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-009-001/116
(NAKMA KUSSAR)
|
3708006000NRG24101020230028845
|
29/10/2023
|
AKH ALI
|
3708006WL002751
|
AKH ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018953
|
|
MOHD ALI S O GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-009-001/117
(NAKMA KUSSAR)
|
3708006000NRG24101020230028846
|
29/10/2023
|
NARGIS
|
3708006WL002751
|
NARGIS
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018957
|
|
NARGIS WO M JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-009-001/127
(NAKMA KUSSAR)
|
3708006000NRG24101020230028828
|
29/10/2023
|
Anayatullah
|
3708006WL002750
|
Anayatullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018951
|
|
TOHIRA BANOO DO ANAYATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-009-001/128
(NAKMA KUSSAR)
|
3708006000NRG24101020230028829
|
29/10/2023
|
MOHD ISMAIL
|
3708006WL002750
|
MOHD ISMAIL
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018952
|
|
MOHD ISMAEEL SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-009-001/129
(NAKMA KUSSAR)
|
3708006000NRG24061020230025789
|
29/10/2023
|
SHABIR HUSSAIN
|
3708006WL002609
|
SHABIR HUSSAIN
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018950
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKOO
|
JK-08-006-009-001/131
(NAKMA KUSSAR)
|
3708006000NRG24061020230025790
|
29/10/2023
|
FIZA BANOO
|
3708006WL002609
|
FIZA BANOO
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018930
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-009-001/160
(NAKMA KUSSAR)
|
3708006000NRG24061020230025791
|
29/10/2023
|
Hamida Banoo
|
3708006WL002609
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018960
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-009-001/170
(NAKMA KUSSAR)
|
3708006000NRG24061020230025792
|
29/10/2023
|
Mehboob hussain
|
3708006WL002609
|
Mehboob hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018931
|
|
MR MEHBOOB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKOO
|
JK-08-006-009-001/180
(NAKMA KUSSAR)
|
3708006000NRG24101020230028830
|
29/10/2023
|
Villayat Ali
|
3708006WL002750
|
Villayat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018965
|
|
VILLAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-009-001/181
(NAKMA KUSSAR)
|
3708006000NRG24101020230028831
|
29/10/2023
|
Amina Bee
|
3708006WL002750
|
Amina Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018954
|
|
AMINA BEE DO MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-009-001/185
(NAKMA KUSSAR)
|
3708006000NRG24101020230028832
|
29/10/2023
|
Roqiya Banoo
|
3708006WL002750
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018955
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-009-001/50
(NAKMA KUSSAR)
|
3708006000NRG24101020230028833
|
29/10/2023
|
Mohd Hadi
|
3708006WL002750
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018932
|
|
M HADI SO RAJIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-009-001/51
(NAKMA KUSSAR)
|
3708006000NRG24101020230028834
|
29/10/2023
|
sadiqa Banoo
|
3708006WL002750
|
sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018964
|
|
SADIQA BANOO WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-009-001/52
(NAKMA KUSSAR)
|
3708006000NRG24101020230028835
|
29/10/2023
|
mohd hussain
|
3708006WL002750
|
mohd hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018933
|
|
MOHD HUSSIN SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-009-001/53
(NAKMA KUSSAR)
|
3708006000NRG24101020230028836
|
29/10/2023
|
Mohd Ibrahim
|
3708006WL002750
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018934
|
|
MOHD IBRAHIM SO HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-009-001/54
(NAKMA KUSSAR)
|
3708006000NRG24101020230028837
|
29/10/2023
|
MOHD HADI
|
3708006WL002750
|
MOHD HADI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018935
|
|
ABDUL HADI SO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-009-001/55
(NAKMA KUSSAR)
|
3708006000NRG24101020230028838
|
29/10/2023
|
Sadiqa Banoo
|
3708006WL002750
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018958
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-009-001/57
(NAKMA KUSSAR)
|
3708006000NRG24101020230028839
|
29/10/2023
|
MOHD YOUSUF
|
3708006WL002750
|
MOHD YOUSUF
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018936
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-009-001/58
(NAKMA KUSSAR)
|
3708006000NRG24101020230028840
|
29/10/2023
|
AHMAD
|
3708006WL002750
|
AHMAD
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018937
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-009-001/59
(NAKMA KUSSAR)
|
3708006000NRG24101020230028841
|
29/10/2023
|
AK GHULAM MOHD
|
3708006WL002750
|
AK GHULAM MOHD
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018938
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-009-001/60
(NAKMA KUSSAR)
|
3708006000NRG24101020230028842
|
29/10/2023
|
MOHD KAZIM
|
3708006WL002750
|
MOHD KAZIM
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018939
|
|
MOHD KAZIM SO AKHONE ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-009-001/92
(NAKMA KUSSAR)
|
3708006000NRG24101020230028848
|
29/10/2023
|
ZAKIR HUSSAIN
|
3708006WL002751
|
ZAKIR HUSSAIN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018940
|
|
ZAKIR HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-009-001/93
(NAKMA KUSSAR)
|
3708006000NRG24101020230028849
|
29/10/2023
|
AHMAD ALI
|
3708006WL002751
|
AHMAD ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018941
|
|
AHMAD ALI SO ISSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-009-001/94
(NAKMA KUSSAR)
|
3708006000NRG24101020230028850
|
29/10/2023
|
Mohd Ali
|
3708006WL002751
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018962
|
|
MOHD ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-009-001/95
(NAKMA KUSSAR)
|
3708006000NRG24101020230028851
|
29/10/2023
|
Mohd Baqir
|
3708006WL002751
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018942
|
|
MOHAMMAD BAQIR SO MOHAMMAD SHAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-009-001/96
(NAKMA KUSSAR)
|
3708006000NRG24101020230028852
|
29/10/2023
|
Mohd Ilyass
|
3708006WL002751
|
Mohd Ilyass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018943
|
|
MOHD ILYASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-009-001/97
(NAKMA KUSSAR)
|
3708006000NRG24101020230028853
|
29/10/2023
|
Mohd Ali
|
3708006WL002751
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018944
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-009-001/98
(NAKMA KUSSAR)
|
3708006000NRG24101020230028854
|
29/10/2023
|
Mohd Ishaq
|
3708006WL002751
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018945
|
|
MOHD ISHAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
LD-08-006-009-001/186
(NAKMA KUSSAR)
|
3708006000NRG24101020230028843
|
29/10/2023
|
Mohd Askare
|
3708006WL002750
|
Mohd Askare
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018963
|
|
MOHD ASKARE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
LD-08-006-009-001/192
(NAKMA KUSSAR)
|
3708006000NRG24101020230028844
|
29/10/2023
|
Toyaba
|
3708006WL002750
|
Toyaba
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018959
|
|
TOYABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129320
|
129320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129320
|
129320
|
|
|
|
|
|
|
|