|
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-08-006-004-001/14
(STAKPA)
|
3708006000NRG24161220230089299
|
02/01/2024
|
FATIMA
|
3708006WL005648
|
FATIMA
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228660
|
|
FATIMA WO SH MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-004-001/19
(STAKPA)
|
3708006000NRG24161220230089296
|
02/01/2024
|
MOHD JAFFAR
|
3708006WL005645
|
MOHD JAFFAR
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228653
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-004-001/210
(STAKPA)
|
3708006000NRG24161220230089287
|
02/01/2024
|
Zakir Hussain
|
3708006WL005636
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228663
|
|
ZAKIR HUSSAIN MINOR THROUGH MOTHER KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-004-001/241
(STAKPA)
|
3708006000NRG24161220230089301
|
02/01/2024
|
Sadiq Ali
|
3708006WL005650
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228647
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-004-001/248
(STAKPA)
|
3708006000NRG24161220230089302
|
02/01/2024
|
Ali Raza
|
3708006WL005651
|
Ali Raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228652
|
|
ALI RAZA SO GHULAM MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-004-001/257
(STAKPA)
|
3708006000NRG24161220230089303
|
02/01/2024
|
Javeed
|
3708006WL005652
|
Javeed
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228662
|
|
MOHD JAVID SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-004-001/26
(STAKPA)
|
3708006000NRG24161220230089289
|
02/01/2024
|
Hamida Banoo
|
3708006WL005638
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228655
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-004-001/27
(STAKPA)
|
3708006000NRG24161220230089288
|
02/01/2024
|
Kulsum
|
3708006WL005637
|
Kulsum
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228658
|
|
KULSOM BI WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-004-001/280
(STAKPA)
|
3708006000NRG24161220230089290
|
02/01/2024
|
Habibullah
|
3708006WL005639
|
Habibullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228661
|
|
HABIBULLAH SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-004-001/307
(STAKPA)
|
3708006000NRG24161220230089294
|
02/01/2024
|
Mohd Ali
|
3708006WL005643
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228657
|
|
MOHD ALI SO HAJI RASOOL MOHD ALI SO HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-004-001/357
(STAKPA)
|
3708006000NRG24161220230089298
|
02/01/2024
|
Mohd Ilyas
|
3708006WL005647
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228656
|
|
MOHAMMAD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-004-001/41
(STAKPA)
|
3708006000NRG24161220230089377
|
02/01/2024
|
Amina
|
3708006WL005665
|
Amina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228648
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-004-001/5
(STAKPA)
|
3708006000NRG24161220230089297
|
02/01/2024
|
HAJI MUSSA
|
3708006WL005646
|
HAJI MUSSA
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228654
|
|
HAJI MUSSA SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-004-001/52
(STAKPA)
|
3708006000NRG24161220230089300
|
02/01/2024
|
Hassan
|
3708006WL005649
|
Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228649
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-004-001/64
(STAKPA)
|
3708006000NRG24161220230089292
|
02/01/2024
|
Kulsoom
|
3708006WL005641
|
Kulsoom
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228659
|
|
KULSUM WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-004-001/85
(STAKPA)
|
3708006000NRG24161220230089295
|
02/01/2024
|
Katija
|
3708006WL005644
|
Katija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228650
|
|
KHATIJA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-004-001/91
(STAKPA)
|
3708006000NRG24161220230089291
|
02/01/2024
|
Haji Mussa
|
3708006WL005640
|
Haji Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240228651
|
|
HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|