|
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)
|
3708006000NRG24121020230030342
|
29/10/2023
|
GHULAM MEHDI
|
3708006WL002822
|
GHULAM MEHDI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001428
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKOO
|
JK-08-006-008-001/131
(THANGDUMBUR)
|
3708006000NRG24300920230023787
|
29/10/2023
|
GHULAM MEHDI
|
3708006WL002497
|
GHULAM MEHDI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001427
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKOO
|
JK-08-006-008-001/147
(THANGDUMBUR)
|
3708006000NRG24300920230023788
|
29/10/2023
|
Sugrah
|
3708006WL002498
|
Sugrah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001412
|
|
SUGRA BANOO WO MOHD ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-008-001/147
(THANGDUMBUR)
|
3708006000NRG24121020230030343
|
29/10/2023
|
Sugrah
|
3708006WL002823
|
Sugrah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001413
|
|
SUGRA BANOO WO MOHD ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-008-001/171
(THANGDUMBUR)
|
3708006000NRG24250920230021415
|
29/10/2023
|
Hassanin
|
3708006WL002369
|
Hassanin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001418
|
|
HASSANIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-008-001/171
(THANGDUMBUR)
|
3708006000NRG24121020230030333
|
29/10/2023
|
Hassanin
|
3708006WL002813
|
Hassanin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001419
|
|
HASSANIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-008-001/346
(THANGDUMBUR)
|
3708006000NRG24121020230030341
|
29/10/2023
|
SAFIA BANOO
|
3708006WL002821
|
SAFIA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001426
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-008-001/346
(THANGDUMBUR)
|
3708006000NRG24300920230023786
|
29/10/2023
|
SAFIA BANOO
|
3708006WL002496
|
SAFIA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001425
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-008-001/416
(THANGDUMBUR)
|
3708006000NRG24121020230030335
|
29/10/2023
|
MOHD HUSSSAIN
|
3708006WL002815
|
MOHD HUSSSAIN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001430
|
|
MOHD HUSSAIN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-008-001/416
(THANGDUMBUR)
|
3708006000NRG24250920230021417
|
29/10/2023
|
MOHD HUSSSAIN
|
3708006WL002369
|
MOHD HUSSSAIN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001429
|
|
MOHD HUSSAIN SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-008-001/449
(THANGDUMBUR)
|
3708006000NRG24121020230030339
|
29/10/2023
|
MOHD BAQIR
|
3708006WL002819
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001411
|
|
MOHD BAQIR SO M JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-008-001/449
(THANGDUMBUR)
|
3708006000NRG24300920230023784
|
29/10/2023
|
MOHD BAQIR
|
3708006WL002494
|
MOHD BAQIR
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001410
|
|
MOHD BAQIR SO M JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-008-001/483
(THANGDUMBUR)
|
3708006000NRG24300920230023785
|
29/10/2023
|
Mohd Jaffar
|
3708006WL002495
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001416
|
|
MOHDJAFFER SOALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-008-001/483
(THANGDUMBUR)
|
3708006000NRG24121020230030340
|
29/10/2023
|
Mohd Jaffar
|
3708006WL002820
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001417
|
|
MOHDJAFFER SOALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-008-001/485
(THANGDUMBUR)
|
3708006000NRG24121020230030334
|
29/10/2023
|
Mohd Ali
|
3708006WL002814
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001414
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-008-001/485
(THANGDUMBUR)
|
3708006000NRG24250920230021418
|
29/10/2023
|
Mohd Ali
|
3708006WL002369
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3405
|
3405
|
Processed
|
11/11/2023
|
|
A314230001415
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-008-001/522
(THANGDUMBUR)
|
3708006000NRG24250920230021419
|
29/10/2023
|
FATIMA BANOO
|
3708006WL002369
|
FATIMA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001424
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-008-001/551
(THANGDUMBUR)
|
3708006000NRG24250920230021420
|
29/10/2023
|
Fatima Banoo
|
3708006WL002369
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001421
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-008-001/551
(THANGDUMBUR)
|
3708006000NRG24121020230030336
|
29/10/2023
|
Fatima Banoo
|
3708006WL002816
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001420
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-014-001/273
(THANGDUMBUR A)
|
3708006000NRG24121020230030338
|
29/10/2023
|
Hakima Banoo
|
3708006WL002818
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001423
|
|
HAKIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-014-001/273
(THANGDUMBUR A)
|
3708006000NRG24250920230021422
|
29/10/2023
|
Hakima Banoo
|
3708006WL002369
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
A314230001422
|
|
HAKIMA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76605
|
76605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76605
|
76605
|
|
|
|
|
|
|
|