|
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-08-006-008-001/131
(THANGDUMBUR)
|
3708006000NRG24060220240109189
|
17/02/2024
|
GHULAM MEHDI
|
3708006WL007919
|
GHULAM MEHDI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240001868
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKOO
|
JK-08-006-008-001/147
(THANGDUMBUR)
|
3708006000NRG24060220240109190
|
17/02/2024
|
Sugrah
|
3708006WL007919
|
Sugrah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240001871
|
|
SUGRA BANOO WO MOHD ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-008-001/346
(THANGDUMBUR)
|
3708006000NRG24060220240109191
|
17/02/2024
|
SAFIA BANOO
|
3708006WL007919
|
SAFIA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240001891
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-008-001/380
(THANGDUMBUR)
|
3708006000NRG24060220240109154
|
17/02/2024
|
Abdul Hussain
|
3708006WL007918
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001888
|
|
ABDUL HUSSAIN SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-008-001/381
(THANGDUMBUR)
|
3708006000NRG24060220240109155
|
17/02/2024
|
MOHD ISHAQ
|
3708006WL007918
|
MOHD ISHAQ
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001864
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-008-001/382
(THANGDUMBUR)
|
3708006000NRG24060220240109156
|
17/02/2024
|
MOHD IBRAHIM
|
3708006WL007918
|
MOHD IBRAHIM
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001865
|
|
MOHD IBRAHIM S O MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-008-001/383
(THANGDUMBUR)
|
3708006000NRG24060220240109157
|
17/02/2024
|
KHATIJA
|
3708006WL007918
|
KHATIJA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001866
|
|
KHATIJA DO M HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-008-001/384
(THANGDUMBUR)
|
3708006000NRG24060220240109158
|
17/02/2024
|
HANIFA
|
3708006WL007918
|
HANIFA
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001879
|
|
MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-008-001/385
(THANGDUMBUR)
|
3708006000NRG24060220240109159
|
17/02/2024
|
Sajida Banoo
|
3708006WL007918
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001878
|
|
SAJIDA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-008-001/386
(THANGDUMBUR)
|
3708006000NRG24060220240109160
|
17/02/2024
|
TOHIR
|
3708006WL007918
|
TOHIR
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001880
|
|
TOHIR SO AK RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-008-001/387
(THANGDUMBUR)
|
3708006000NRG24060220240109161
|
17/02/2024
|
Ghulam Hussain
|
3708006WL007918
|
Ghulam Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001874
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-008-001/388
(THANGDUMBUR)
|
3708006000NRG24060220240109162
|
17/02/2024
|
Mohd sadiq
|
3708006WL007918
|
Mohd sadiq
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001861
|
|
MOHD SADIQ S O MUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-008-001/389
(THANGDUMBUR)
|
3708006000NRG24060220240109163
|
17/02/2024
|
TALIB HUSSAIN
|
3708006WL007918
|
TALIB HUSSAIN
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001867
|
|
TALIB HUSSAIN SO AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-008-001/390
(THANGDUMBUR)
|
3708006000NRG24060220240109164
|
17/02/2024
|
Mohd Baqir
|
3708006WL007918
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001881
|
|
M BAQIR S O HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-008-001/391
(THANGDUMBUR)
|
3708006000NRG24060220240109165
|
17/02/2024
|
NESSAR HUSSAIN
|
3708006WL007918
|
NESSAR HUSSAIN
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001882
|
|
NISSAR HUSSAIN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-008-001/392
(THANGDUMBUR)
|
3708006000NRG24060220240109166
|
17/02/2024
|
LIYAQUT
|
3708006WL007918
|
LIYAQUT
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001872
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-008-001/393
(THANGDUMBUR)
|
3708006000NRG24060220240109167
|
17/02/2024
|
Ghulam Mehdi
|
3708006WL007918
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001894
|
|
GHULAM MEHDI SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-008-001/395
(THANGDUMBUR)
|
3708006000NRG24060220240109168
|
17/02/2024
|
Zeeshan Ali
|
3708006WL007918
|
Zeeshan Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001895
|
|
MR ZEESHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKOO
|
JK-08-006-008-001/396
(THANGDUMBUR)
|
3708006000NRG24060220240109169
|
17/02/2024
|
ARCHO NARGIS
|
3708006WL007918
|
ARCHO NARGIS
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001875
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-008-001/397
(THANGDUMBUR)
|
3708006000NRG24060220240109170
|
17/02/2024
|
Raza Ali
|
3708006WL007918
|
Raza Ali
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001896
|
|
RAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-008-001/398
(THANGDUMBUR)
|
3708006000NRG24060220240109171
|
17/02/2024
|
MOHD HASSAN
|
3708006WL007918
|
MOHD HASSAN
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001873
|
|
MOHD HASSAN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-008-001/399
(THANGDUMBUR)
|
3708006000NRG24060220240109172
|
17/02/2024
|
ZANIB BANOO
|
3708006WL007918
|
ZANIB BANOO
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001869
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-008-001/413
(THANGDUMBUR)
|
3708006000NRG24060220240109173
|
17/02/2024
|
KHADIM HUSSAIN
|
3708006WL007918
|
KHADIM HUSSAIN
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001877
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-008-001/417
(THANGDUMBUR)
|
3708006000NRG24060220240109174
|
17/02/2024
|
mohd Hadi
|
3708006WL007918
|
mohd Hadi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001876
|
|
MOHD HADI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-008-001/418
(THANGDUMBUR)
|
3708006000NRG24060220240109175
|
17/02/2024
|
Ghulam Mehdi
|
3708006WL007918
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001883
|
|
GHULAM MEHDI S O GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-008-001/449
(THANGDUMBUR)
|
3708006000NRG24060220240109192
|
17/02/2024
|
MOHD BAQIR
|
3708006WL007919
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240001870
|
|
MOHD BAQIR SO M JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-008-001/472
(THANGDUMBUR)
|
3708006000NRG24060220240109176
|
17/02/2024
|
Amina Banoo
|
3708006WL007918
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001893
|
|
AMEENA BANOO WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-008-001/482
(THANGDUMBUR)
|
3708006000NRG24060220240109177
|
17/02/2024
|
Leela Banoo
|
3708006WL007918
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001858
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-008-001/498
(THANGDUMBUR)
|
3708006000NRG24060220240109178
|
17/02/2024
|
Sajida Banoo
|
3708006WL007918
|
Sajida Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001885
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-008-001/499
(THANGDUMBUR)
|
3708006000NRG24060220240109179
|
17/02/2024
|
Fatima Banoo
|
3708006WL007918
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001898
|
|
FATIMA BANOO WO HABIBULLAH ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-008-001/503
(THANGDUMBUR)
|
3708006000NRG24060220240109180
|
17/02/2024
|
Nargis Banoo
|
3708006WL007918
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001886
|
|
NARGIS BANOO WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-008-001/522
(THANGDUMBUR)
|
3708006000NRG24060220240109193
|
17/02/2024
|
FATIMA BANOO
|
3708006WL007919
|
FATIMA BANOO
|
00200
|
JAKA0SANKOO
|
1952
|
1952
|
Rejected
|
13/04/2024
|
|
A104240001890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SANKOO
|
JK-08-006-008-001/523
(THANGDUMBUR)
|
3708006000NRG24060220240109181
|
17/02/2024
|
Toyiba Khanam
|
3708006WL007918
|
Toyiba Khanam
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001863
|
|
TOYIBA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-008-001/529
(THANGDUMBUR)
|
3708006000NRG24060220240109182
|
17/02/2024
|
Mohd Akeel
|
3708006WL007918
|
Mohd Akeel
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001887
|
|
MOHD AKEEL SO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-008-001/530
(THANGDUMBUR)
|
3708006000NRG24060220240109183
|
17/02/2024
|
Nasereen Fatima
|
3708006WL007918
|
Nasereen Fatima
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001897
|
|
NASEREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-008-001/564
(THANGDUMBUR)
|
3708006000NRG24060220240109184
|
17/02/2024
|
Mohd Hussain
|
3708006WL007918
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001884
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-008-001/567
(THANGDUMBUR)
|
3708006000NRG24060220240109185
|
17/02/2024
|
Zainab Bee
|
3708006WL007918
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001889
|
|
ZAINAB BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-008-001/568
(THANGDUMBUR)
|
3708006000NRG24060220240109186
|
17/02/2024
|
Umay Hani
|
3708006WL007918
|
Umay Hani
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001862
|
|
UMI-HANEE DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-008-001/572
(THANGDUMBUR)
|
3708006000NRG24060220240109194
|
17/02/2024
|
Mohd Ilyas
|
3708006WL007919
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
14/04/2024
|
|
A104240001892
|
|
MOHD ILIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-008-001/580
(THANGDUMBUR)
|
3708006000NRG24060220240109187
|
17/02/2024
|
Zulakha Banoo
|
3708006WL007918
|
Zulakha Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001860
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
LD-08-006-008-001/592
(THANGDUMBUR)
|
3708006000NRG24060220240109188
|
17/02/2024
|
Amina Banoo
|
3708006WL007918
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
14/04/2024
|
|
A104240001859
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105652
|
105652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105652
|
105652
|
|
|
|
|
|
|
|