|
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-08-006-003-001/78
(UMBA)
|
3708006000NRG24011120230046336
|
02/11/2023
|
KANEEZ FATIMA
|
3708006WL003596
|
KANEEZ FATIMA
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000211
|
|
MRS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SANKOO
|
JK-08-006-003-001/66
(UMBA)
|
3708006000NRG24011120230046324
|
02/11/2023
|
Mohd Ali
|
3708006WL003596
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000209
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-003-001/861
(UMBA)
|
3708006000NRG24011120230046346
|
02/11/2023
|
Yasmeen Batool
|
3708006WL003596
|
Yasmeen Batool
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000210
|
|
GHULAM AHMAD SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
SANKOO
|
JK-08-006-003-001/108
(UMBA)
|
3708006000NRG24011120230046308
|
02/11/2023
|
Mohd Ali
|
3708006WL003595
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000179
|
|
MOHD ALI S O GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-003-001/109
(UMBA)
|
3708006000NRG24011120230046309
|
02/11/2023
|
Fatima
|
3708006WL003595
|
Fatima
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000180
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-003-001/110
(UMBA)
|
3708006000NRG24011120230046310
|
02/11/2023
|
Fatima
|
3708006WL003595
|
Fatima
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000176
|
|
FATIMA WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-003-001/111
(UMBA)
|
3708006000NRG24011120230046311
|
02/11/2023
|
M Mussa
|
3708006WL003595
|
M Mussa
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000175
|
|
MOHMAD MUSSA SO MOHD ISMAIEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-003-001/112
(UMBA)
|
3708006000NRG24011120230046312
|
02/11/2023
|
Archoo Rubab
|
3708006WL003595
|
Archoo Rubab
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000174
|
|
ARCHO RUBABA DO SYED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-003-001/113
(UMBA)
|
3708006000NRG24011120230046313
|
02/11/2023
|
Ghulam Mohd
|
3708006WL003595
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000203
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-003-001/114
(UMBA)
|
3708006000NRG24011120230046314
|
02/11/2023
|
Zehra
|
3708006WL003595
|
Zehra
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000178
|
|
ZOHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-003-001/115
(UMBA)
|
3708006000NRG24011120230046315
|
02/11/2023
|
Mansoora
|
3708006WL003595
|
Mansoora
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000177
|
|
MANSOORA ALI DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-003-001/116
(UMBA)
|
3708006000NRG24011120230046316
|
02/11/2023
|
Ishaq
|
3708006WL003595
|
Ishaq
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000173
|
|
MOHD ISHAQ S0 HAJI GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-003-001/181
(UMBA)
|
3708006000NRG24011120230046320
|
02/11/2023
|
Habibullah
|
3708006WL003596
|
Habibullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000200
|
|
MR HABIBBULLAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKOO
|
JK-08-006-003-001/182
(UMBA)
|
3708006000NRG24011120230046321
|
02/11/2023
|
Mohd Mussa
|
3708006WL003596
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000214
|
|
MOHAMMAD MUSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANKOO
|
JK-08-006-003-001/183
(UMBA)
|
3708006000NRG24011120230046322
|
02/11/2023
|
Zakir Hussain
|
3708006WL003596
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000202
|
|
ZAKIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-003-001/184
(UMBA)
|
3708006000NRG24011120230046323
|
02/11/2023
|
Mohd Hadi
|
3708006WL003596
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000208
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKOO
|
JK-08-006-003-001/185
(UMBA)
|
3708006000NRG24011120230046317
|
02/11/2023
|
Shabir Hussain
|
3708006WL003595
|
Shabir Hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000201
|
|
SHABIR HUSSAIN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-003-001/67
(UMBA)
|
3708006000NRG24011120230046325
|
02/11/2023
|
M Hussain
|
3708006WL003596
|
M Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000192
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-003-001/68
(UMBA)
|
3708006000NRG24011120230046326
|
02/11/2023
|
Fatima
|
3708006WL003596
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000194
|
|
FATIMA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-003-001/69
(UMBA)
|
3708006000NRG24011120230046327
|
02/11/2023
|
M Ali Wazir
|
3708006WL003596
|
M Ali Wazir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000193
|
|
MOHD ALI WAZIR SO GHULMA OHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-003-001/70
(UMBA)
|
3708006000NRG24011120230046328
|
02/11/2023
|
Khara Banoo
|
3708006WL003596
|
Khara Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000191
|
|
KHARAH BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-003-001/71
(UMBA)
|
3708006000NRG24011120230046329
|
02/11/2023
|
Ghulam Mehdi
|
3708006WL003596
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000190
|
|
GHULAM MEHDI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-003-001/72
(UMBA)
|
3708006000NRG24011120230046330
|
02/11/2023
|
Banoo
|
3708006WL003596
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000189
|
|
BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-003-001/73
(UMBA)
|
3708006000NRG24011120230046331
|
02/11/2023
|
Gulzar Hussain
|
3708006WL003596
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000213
|
|
GULZAR HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-003-001/74
(UMBA)
|
3708006000NRG24011120230046332
|
02/11/2023
|
Gh Nabi
|
3708006WL003596
|
Gh Nabi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000187
|
|
MR GHULAM NABI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKOO
|
JK-08-006-003-001/77
(UMBA)
|
3708006000NRG24011120230046335
|
02/11/2023
|
M Hassan
|
3708006WL003596
|
M Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000188
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-003-001/79
(UMBA)
|
3708006000NRG24011120230046337
|
02/11/2023
|
Fida Hussain
|
3708006WL003596
|
Fida Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000186
|
|
FIDA HUSSAIN SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-003-001/80
(UMBA)
|
3708006000NRG24011120230046338
|
02/11/2023
|
Mohd Hussain
|
3708006WL003596
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000185
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-003-001/81
(UMBA)
|
3708006000NRG24011120230046339
|
02/11/2023
|
Rahima Banoo
|
3708006WL003596
|
Rahima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000183
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-003-001/82
(UMBA)
|
3708006000NRG24011120230046340
|
02/11/2023
|
M Ali
|
3708006WL003596
|
M Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000195
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-003-001/859
(UMBA)
|
3708006000NRG24011120230046343
|
02/11/2023
|
Mohd Hussain
|
3708006WL003596
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000196
|
|
MOHD HUSSAIN S O ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-003-001/86
(UMBA)
|
3708006000NRG24011120230046344
|
02/11/2023
|
Gh Murtaza
|
3708006WL003596
|
Gh Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000184
|
|
GHULAM MURTAZA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-003-001/860
(UMBA)
|
3708006000NRG24011120230046345
|
02/11/2023
|
Mohd Khezer
|
3708006WL003596
|
Mohd Khezer
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000204
|
|
GHULAM MEHDI S O ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-003-001/864
(UMBA)
|
3708006000NRG24011120230046347
|
02/11/2023
|
Mohd Amin
|
3708006WL003596
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000197
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-003-001/866
(UMBA)
|
3708006000NRG24011120230046349
|
02/11/2023
|
Fatima
|
3708006WL003596
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000207
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-003-001/868
(UMBA)
|
3708006000NRG24011120230046318
|
02/11/2023
|
Syed Kamal
|
3708006WL003595
|
Syed Kamal
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000199
|
|
SYED KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-003-001/869
(UMBA)
|
3708006000NRG24011120230046319
|
02/11/2023
|
Syed Ali
|
3708006WL003595
|
Syed Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/11/2023
|
|
A332230000198
|
|
SYED ALI S O SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-003-001/87
(UMBA)
|
3708006000NRG24011120230046350
|
02/11/2023
|
Marzia Banoo
|
3708006WL003596
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000182
|
|
MRS MARZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKOO
|
JK-08-006-003-001/872
(UMBA)
|
3708006000NRG24011120230046351
|
02/11/2023
|
abideen
|
3708006WL003596
|
abideen
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
28/11/2023
|
|
A332230000206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SANKOO
|
JK-08-006-003-001/88
(UMBA)
|
3708006000NRG24011120230046353
|
02/11/2023
|
Mohd Hussain
|
3708006WL003596
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000181
|
|
MOHD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-003-001/880
(UMBA)
|
3708006000NRG24011120230046354
|
02/11/2023
|
Archo Zainab Khatoon
|
3708006WL003596
|
Archo Zainab Khatoon
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000205
|
|
ARCHO ZAINAB KHATOON WO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142008
|
142008
|
|
|
|
|
|
|
|
|
42
|
SANKOO
|
JK-08-006-003-001/873
(UMBA)
|
3708006000NRG24011120230046352
|
02/11/2023
|
Ahsan Ali
|
3708006WL003596
|
Ahsan Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
A332230000212
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156648
|
156648
|
|
|
|
|
|
|
|