|
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-08-006-014-001/215
(THANGDUMBUR A)
|
3708006000NRG24011220230073708
|
11/12/2023
|
Ghulam Mehdi
|
3708006WL004969
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021558
|
|
GULAM MEHDI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-014-001/217
(THANGDUMBUR A)
|
3708006000NRG24011220230073710
|
11/12/2023
|
Rubaba Banoo
|
3708006WL004969
|
Rubaba Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021582
|
|
RUBABA BANOO DO HAJI ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-014-001/219
(THANGDUMBUR A)
|
3708006000NRG24011220230073711
|
11/12/2023
|
Mohd Baqir
|
3708006WL004969
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021549
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-014-001/221
(THANGDUMBUR A)
|
3708006000NRG24011220230073713
|
11/12/2023
|
Fatima Banoo
|
3708006WL004969
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021561
|
|
FATIMA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-014-001/222
(THANGDUMBUR A)
|
3708006000NRG24011220230073714
|
11/12/2023
|
Mehmooda Banoo
|
3708006WL004969
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021574
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-014-001/223
(THANGDUMBUR A)
|
3708006000NRG24011220230073715
|
11/12/2023
|
Hakima Banoo
|
3708006WL004969
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021571
|
|
HAKIMA BANOO DO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-014-001/225
(THANGDUMBUR A)
|
3708006000NRG24011220230073717
|
11/12/2023
|
TAYYABA BANOO
|
3708006WL004969
|
TAYYABA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021578
|
|
TAYYABA BANOOO DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-014-001/226
(THANGDUMBUR A)
|
3708006000NRG24011220230073718
|
11/12/2023
|
Mohd Jaffar
|
3708006WL004969
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021544
|
|
MOHD JAFFAR SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-014-001/230
(THANGDUMBUR A)
|
3708006000NRG24011220230073722
|
11/12/2023
|
Mohd Qassim
|
3708006WL004969
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021560
|
|
MOHD QASIM SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-014-001/231
(THANGDUMBUR A)
|
3708006000NRG24011220230073723
|
11/12/2023
|
Akbar Ali
|
3708006WL004969
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021568
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-014-001/232
(THANGDUMBUR A)
|
3708006000NRG24011220230073724
|
11/12/2023
|
Suqra Banoo
|
3708006WL004969
|
Suqra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021573
|
|
SIGRRAH BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-014-001/323
(THANGDUMBUR A)
|
3708006000NRG24011220230073725
|
11/12/2023
|
Fatima Banoo
|
3708006WL004969
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021581
|
|
FATIMA BANOO WO HAJI M HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-014-001/419
(THANGDUMBUR A)
|
3708006000NRG24011220230073726
|
11/12/2023
|
Mohd Ibrahim
|
3708006WL004969
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021545
|
|
MOHD IBRAHIM SO QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-014-001/420
(THANGDUMBUR A)
|
3708006000NRG24011220230073727
|
11/12/2023
|
Mohd Qassim
|
3708006WL004969
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021546
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-014-001/421
(THANGDUMBUR A)
|
3708006000NRG24011220230073728
|
11/12/2023
|
Askari
|
3708006WL004969
|
Askari
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021567
|
|
ASKARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-014-001/422
(THANGDUMBUR A)
|
3708006000NRG24011220230073729
|
11/12/2023
|
Mohd Hadi
|
3708006WL004969
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021547
|
|
MOHD HADI S O HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-014-001/423
(THANGDUMBUR A)
|
3708006000NRG24011220230073730
|
11/12/2023
|
MOHD DAWOOD
|
3708006WL004969
|
MOHD DAWOOD
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021563
|
|
MOHD DAWOOD ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-014-001/425
(THANGDUMBUR A)
|
3708006000NRG24011220230073731
|
11/12/2023
|
Toyeba Banoo
|
3708006WL004969
|
Toyeba Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021566
|
|
TOYEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-014-001/426
(THANGDUMBUR A)
|
3708006000NRG24011220230073732
|
11/12/2023
|
Mohd Ibrahim
|
3708006WL004969
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021548
|
|
HAJI MOHAMMAD IBRAHIM SO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-014-001/427
(THANGDUMBUR A)
|
3708006000NRG24011220230073733
|
11/12/2023
|
Zakiya Banoo
|
3708006WL004969
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021565
|
|
ZAKIYA BANOO DO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-014-001/428
(THANGDUMBUR A)
|
3708006000NRG24011220230073734
|
11/12/2023
|
Maryem Banoo
|
3708006WL004969
|
Maryem Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021564
|
|
MARYAM BANOO WO SHIEKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-014-001/429
(THANGDUMBUR A)
|
3708006000NRG24011220230073735
|
11/12/2023
|
Mohd Ismail
|
3708006WL004969
|
Mohd Ismail
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021550
|
|
ISMAIL SO HAJI ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-014-001/430
(THANGDUMBUR A)
|
3708006000NRG24011220230073736
|
11/12/2023
|
Sakina Banoo
|
3708006WL004969
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021551
|
|
SAKINA BANOO WO MANSOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-014-001/431
(THANGDUMBUR A)
|
3708006000NRG24011220230073737
|
11/12/2023
|
Mohd Jaffar
|
3708006WL004969
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021562
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-014-001/432
(THANGDUMBUR A)
|
3708006000NRG24011220230073738
|
11/12/2023
|
Zakir Hussain
|
3708006WL004969
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021552
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-014-001/433
(THANGDUMBUR A)
|
3708006000NRG24011220230073739
|
11/12/2023
|
Mansoor Hussain
|
3708006WL004969
|
Mansoor Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021553
|
|
MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-014-001/434
(THANGDUMBUR A)
|
3708006000NRG24011220230073740
|
11/12/2023
|
Toyeeba Banoo
|
3708006WL004969
|
Toyeeba Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021554
|
|
TOYEBA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-014-001/435
(THANGDUMBUR A)
|
3708006000NRG24011220230073741
|
11/12/2023
|
Mohd Hani
|
3708006WL004969
|
Mohd Hani
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021555
|
|
MOHD HANIFA SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-014-001/437
(THANGDUMBUR A)
|
3708006000NRG24011220230073743
|
11/12/2023
|
MOHD BAQIR
|
3708006WL004969
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021577
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKOO
|
JK-08-006-014-001/438
(THANGDUMBUR A)
|
3708006000NRG24011220230073744
|
11/12/2023
|
Mohd Mussa
|
3708006WL004969
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021556
|
|
MOHD MUSSA SO AK TAQIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-014-001/439
(THANGDUMBUR A)
|
3708006000NRG24011220230073745
|
11/12/2023
|
Mansoor Mehdi
|
3708006WL004969
|
Mansoor Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021576
|
|
HAJI ISHAQ AND MANSOOR MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-014-001/440
(THANGDUMBUR A)
|
3708006000NRG24011220230073746
|
11/12/2023
|
Ghulam Mohd
|
3708006WL004969
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021557
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-014-001/510
(THANGDUMBUR A)
|
3708006000NRG24011220230073748
|
11/12/2023
|
Zakiya Banoo
|
3708006WL004969
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021570
|
|
ZAKIY BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-014-001/539
(THANGDUMBUR A)
|
3708006000NRG24011220230073750
|
11/12/2023
|
Sajida Banoo
|
3708006WL004969
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021559
|
|
SAJIDA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-014-001/544
(THANGDUMBUR A)
|
3708006000NRG24011220230073751
|
11/12/2023
|
Zainab Bee
|
3708006WL004969
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021579
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-015-001/150
(THANGDUMBUR A)
|
3708006000NRG24011220230073753
|
11/12/2023
|
Marziya Banoo
|
3708006WL004969
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021575
|
|
MARZEYA BANOO DO MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
LD-08-006-014-001/569
(THANGDUMBUR A)
|
3708006000NRG24011220230073754
|
11/12/2023
|
Mehmooda Banoo
|
3708006WL004969
|
Mehmooda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021569
|
|
MEHMOODA DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
LD-08-006-014-001/577
(THANGDUMBUR A)
|
3708006000NRG24011220230073755
|
11/12/2023
|
Abul Qasim
|
3708006WL004969
|
Abul Qasim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021583
|
|
ABOUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
LD-08-006-014-001/582
(THANGDUMBUR A)
|
3708006000NRG24011220230073756
|
11/12/2023
|
Maryam Banoo
|
3708006WL004969
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021580
|
|
MARIUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
LD-08-006-014-001/593
(THANGDUMBUR A)
|
3708006000NRG24011220230073757
|
11/12/2023
|
Sadiqa Banoo
|
3708006WL004969
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240021572
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146400
|
146400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|