|
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-08-006-007-001/11
(THASGAM-B)
|
3708006000NRG24250720230007041
|
25/07/2023
|
Sakina Banoo
|
3708006WL001454
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019705
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-007-001/145
(THASGAM-B)
|
3708006000NRG24250720230007043
|
25/07/2023
|
Mohd Toha
|
3708006WL001456
|
Mohd Toha
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019698
|
|
MOHAMMAD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-007-001/149
(THASGAM-B)
|
3708006000NRG24250720230007047
|
25/07/2023
|
Zakir Hussain
|
3708006WL001460
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019699
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-007-001/156
(THASGAM-B)
|
3708006000NRG24250720230007045
|
25/07/2023
|
Roqyia
|
3708006WL001458
|
Roqyia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019703
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-007-001/180
(THASGAM-B)
|
3708006000NRG24250720230007046
|
25/07/2023
|
Mohd Hussain
|
3708006WL001459
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019700
|
|
MOHD HUSSAIN SO MOHAMMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-007-001/24
(THASGAM-B)
|
3708006000NRG24250720230007050
|
25/07/2023
|
Sakina Banoo
|
3708006WL001463
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019702
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-007-001/36
(THASGAM-B)
|
3708006000NRG24250720230007042
|
25/07/2023
|
Nissar Hussain
|
3708006WL001455
|
Nissar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019704
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-007-001/43
(THASGAM-B)
|
3708006000NRG24250720230007048
|
25/07/2023
|
Shujat Ali
|
3708006WL001461
|
Shujat Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/08/2023
|
|
A237230019701
|
|
SUJATH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|