|
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-08-006-002-001/103
(FAROONA)
|
3708006000NRG23070120230073163
|
17/01/2023
|
Mohd Yaseen
|
3708006WL010441
|
Mohd Yaseen
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230026280
|
|
MR MOHD YASSEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKOO
|
JK-08-006-002-001/104
(FAROONA)
|
3708006000NRG23070120230073164
|
17/01/2023
|
Mohd Mussa
|
3708006WL010441
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230026281
|
|
MR MOHAMMAD MOOSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKOO
|
JK-08-006-002-001/105
(FAROONA)
|
3708006000NRG23070120230073165
|
17/01/2023
|
Mohd Hussain
|
3708006WL010441
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230026270
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKOO
|
JK-08-006-002-001/110
(FAROONA)
|
3708006000NRG23070120230073167
|
17/01/2023
|
Hawa Banoo
|
3708006WL010441
|
Hawa Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230026271
|
|
HAWA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-002-001/111
(FAROONA)
|
3708006000NRG23070120230073168
|
17/01/2023
|
Tohiba Banoo
|
3708006WL010441
|
Tohiba Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230026283
|
|
TOHIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-002-001/117
(FAROONA)
|
3708006000NRG23070120230073171
|
17/01/2023
|
Mohd Ibrahim
|
3708006WL010441
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230026267
|
|
MR MOHD ABRAHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKOO
|
JK-08-006-002-001/220
(FAROONA)
|
3708006000NRG23070120230073173
|
17/01/2023
|
Mohd Ali
|
3708006WL010441
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230026272
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-002-001/227
(FAROONA)
|
3708006000NRG23070120230073174
|
17/01/2023
|
Nargis Banoo
|
3708006WL010441
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230026269
|
|
MS NARGIS BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKOO
|
JK-08-006-002-001/3
(FAROONA)
|
3708006000NRG23100120230075054
|
17/01/2023
|
Maryam Banoo
|
3708006WL010534
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026285
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-002-001/42
(FAROONA)
|
3708006000NRG23100120230075039
|
17/01/2023
|
Syed Hadi
|
3708006WL010533
|
Syed Hadi
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026273
|
|
SYED HADI SO SYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-002-001/44
(FAROONA)
|
3708006000NRG23100120230075040
|
17/01/2023
|
Mohd Hussain
|
3708006WL010533
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026277
|
|
MOHD HUSSAIN SO MUHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-002-001/45
(FAROONA)
|
3708006000NRG23100120230075041
|
17/01/2023
|
Mirza Mehdi
|
3708006WL010533
|
Mirza Mehdi
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230026274
|
|
MR MIRZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKOO
|
JK-08-006-002-001/46
(FAROONA)
|
3708006000NRG23100120230075042
|
17/01/2023
|
Mohd Anwar
|
3708006WL010533
|
Mohd Anwar
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230026278
|
|
MR MOHD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKOO
|
JK-08-006-002-001/48
(FAROONA)
|
3708006000NRG23100120230075044
|
17/01/2023
|
Mohd hussain
|
3708006WL010533
|
Mohd hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026266
|
|
MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-002-001/50
(FAROONA)
|
3708006000NRG23100120230075046
|
17/01/2023
|
Mohd Ibrahim
|
3708006WL010533
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026276
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKOO
|
JK-08-006-002-001/52
(FAROONA)
|
3708006000NRG23100120230075055
|
17/01/2023
|
Abul Qasim
|
3708006WL010534
|
Abul Qasim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026282
|
|
ABUL QASIM SO HAJI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-002-001/53
(FAROONA)
|
3708006000NRG23100120230075056
|
17/01/2023
|
Mohd Hussain
|
3708006WL010534
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026279
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-002-001/54
(FAROONA)
|
3708006000NRG23100120230075048
|
17/01/2023
|
Hussain
|
3708006WL010533
|
Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230026275
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-002-001/9
(FAROONA)
|
3708006000NRG23100120230075060
|
17/01/2023
|
Mohd Jawed
|
3708006WL010534
|
Mohd Jawed
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026268
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
20
|
SANKOO
|
LD-08-006-002-001/232
(FAROONA)
|
3708006000NRG23100120230075061
|
17/01/2023
|
Salami
|
3708006WL010534
|
Salami
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230026284
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|