|
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-08-006-013-001/182
(SANGRAH)
|
3708006000NRG24180220240110379
|
23/02/2024
|
HAKIMA BANOO
|
3708006WL008361
|
HAKIMA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087671
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-013-001/189
(SANGRAH)
|
3708006000NRG24180220240110392
|
23/02/2024
|
Nargis Banoo
|
3708006WL008361
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087670
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-013-001/181
(SANGRAH)
|
3708006000NRG24180220240110376
|
23/02/2024
|
Katija Banoo
|
3708006WL008361
|
Katija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087675
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-013-001/183
(SANGRAH)
|
3708006000NRG24180220240110380
|
23/02/2024
|
Roqiya Banpoo
|
3708006WL008361
|
Roqiya Banpoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087674
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-013-001/184
(SANGRAH)
|
3708006000NRG24180220240110381
|
23/02/2024
|
Marzia Banoo
|
3708006WL008361
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087677
|
|
MARZIYA BANOO WO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-013-001/185
(SANGRAH)
|
3708006000NRG24180220240110384
|
23/02/2024
|
Mohd Mussa
|
3708006WL008361
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087672
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-013-001/186
(SANGRAH)
|
3708006000NRG24180220240110385
|
23/02/2024
|
M Yousuf
|
3708006WL008361
|
M Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087673
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-013-001/187
(SANGRAH)
|
3708006000NRG24180220240110388
|
23/02/2024
|
ZARINA BANOO
|
3708006WL008361
|
ZARINA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087679
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-013-001/188
(SANGRAH)
|
3708006000NRG24180220240110389
|
23/02/2024
|
Turab Ali
|
3708006WL008361
|
Turab Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087676
|
|
TURAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-013-001/190
(SANGRAH)
|
3708006000NRG24180220240110393
|
23/02/2024
|
Younus Ali
|
3708006WL008361
|
Younus Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240087678
|
|
YOUNUS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|