|
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-08-006-001-001/179
(LANKARCHAY)
|
3708006000NRG24220320240114120
|
27/03/2024
|
Sadiq
|
3708006WL009255
|
Sadiq
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240125198
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKOO
|
JK-08-006-015-001/103
(LANKARCHAY A)
|
3708006000NRG24220320240114123
|
27/03/2024
|
Mohd Hussain
|
3708006WL009256
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240125196
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-015-001/129
(LANKARCHAY A)
|
3708006000NRG24220320240114121
|
27/03/2024
|
Zahra Banoo
|
3708006WL009255
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240125195
|
|
ZAHARA BANOO AND SHARAFAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-015-001/138
(LANKARCHAY A)
|
3708006000NRG24220320240114124
|
27/03/2024
|
Mohd Yousuf
|
3708006WL009256
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A111240125197
|
|
MOHD YOUSUF ADIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-015-001/69
(LANKARCHAY A)
|
3708006000NRG24220320240114122
|
27/03/2024
|
Archo Sajida
|
3708006WL009255
|
Archo Sajida
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240125194
|
|
ARCHO SAJIDA WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-015-001/7
(LANKARCHAY A)
|
3708006000NRG24220320240114125
|
27/03/2024
|
Mohd Hussain
|
3708006WL009256
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240125193
|
|
M HUSSAIN SO H QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-015-001/7
(LANKARCHAY A)
|
3708006000NRG24260320240114661
|
27/03/2024
|
Mohd Hussain
|
3708006WL009443
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240125192
|
|
M HUSSAIN SO H QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|