Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:53 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SANKOO
Fto No. : LD3708006001_170123APB_FTO_12182
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-08-006-001-001/184
(LANKARCHAY) 		3708006000NRG23070120230072162 17/01/2023 Ahamd Ali 3708006WL010358 Ahamd Ali 00200 JAKA0DISKIT 3405 3405 Processed 03/04/2023 A092230024626 MR AHMAD ALI STATE BANK OF INDIA(508548)
SubTotal 3405 3405
2 SANKOO JK-08-006-001-001/268
(LANKARCHAY) 		3708006000NRG23070120230072091 17/01/2023 Tohir 3708006WL010356 Tohir 00200 JAKA0PRIEST 3405 3405 Processed 03/04/2023 A092230024624 MOHD TOHIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 SANKOO JK-08-006-001-001/268
(LANKARCHAY) 		3708006000NRG23070120230072092 17/01/2023 Tohir 3708006WL010356 Tohir 00200 JAKA0PRIEST 2270 2270 Processed 03/04/2023 A092230024625 MOHD TOHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
4 SANKOO JK-08-006-001-001/133
(LANKARCHAY) 		3708006000NRG23070120230072182 17/01/2023 Nessar Hussain 3708006WL010363 Nessar Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024644 MR NISSAR HUSSAIN STATE BANK OF INDIA(508548)
5 SANKOO JK-08-006-001-001/145
(LANKARCHAY) 		3708006000NRG23070120230072183 17/01/2023 Ahmed Ali 3708006WL010363 Ahmed Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024667 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SANKOO JK-08-006-001-001/146
(LANKARCHAY) 		3708006000NRG23070120230072184 17/01/2023 Soleh 3708006WL010363 Soleh 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024668 MOHD SOLEH THE JAMMU AND KASHMIR BANK LTD(607440)
7 SANKOO JK-08-006-001-001/151
(LANKARCHAY) 		3708006000NRG23070120230072214 17/01/2023 Mohd Tohir 3708006WL010370 Mohd Tohir 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024669 MOHD TOHIR SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 SANKOO JK-08-006-001-001/155
(LANKARCHAY) 		3708006000NRG23070120230072191 17/01/2023 Baqir 3708006WL010363 Baqir 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024670 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 SANKOO JK-08-006-001-001/158
(LANKARCHAY) 		3708006000NRG23070120230072193 17/01/2023 Sakina Banoo 3708006WL010363 Sakina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024703 SAKINA BANOO WO AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SANKOO JK-08-006-001-001/159
(LANKARCHAY) 		3708006000NRG23070120230072207 17/01/2023 Sakina Banoo 3708006WL010369 Sakina Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024643 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SANKOO JK-08-006-001-001/163
(LANKARCHAY) 		3708006000NRG23070120230072196 17/01/2023 Mohd Hussain 3708006WL010363 Mohd Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024672 MOHD HUSSAIN SO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SANKOO JK-08-006-001-001/164
(LANKARCHAY) 		3708006000NRG23070120230072197 17/01/2023 Mohd Ayoub 3708006WL010363 Mohd Ayoub 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024673 MR MOHD AYOUB STATE BANK OF INDIA(508548)
13 SANKOO JK-08-006-001-001/165
(LANKARCHAY) 		3708006000NRG23070120230072198 17/01/2023 Jaffar 3708006WL010363 Jaffar 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024674 MOHD JAFFAR SO HAJI RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SANKOO JK-08-006-001-001/166
(LANKARCHAY) 		3708006000NRG23070120230072199 17/01/2023 Mohd Hussain 3708006WL010363 Mohd Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024675 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 SANKOO JK-08-006-001-001/173
(LANKARCHAY) 		3708006000NRG23070120230072208 17/01/2023 Fatima Banoo 3708006WL010369 Fatima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024658 FATIMA BANOO WO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
16 SANKOO JK-08-006-001-001/176
(LANKARCHAY) 		3708006000NRG23070120230072215 17/01/2023 Amin 3708006WL010370 Amin 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024676 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SANKOO JK-08-006-001-001/179
(LANKARCHAY) 		3708006000NRG23070120230072159 17/01/2023 Sadiq 3708006WL010358 Sadiq 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024677 MR MOHD SADIQ STATE BANK OF INDIA(508548)
18 SANKOO JK-08-006-001-001/185
(LANKARCHAY) 		3708006000NRG23070120230072163 17/01/2023 Mohd Hassan 3708006WL010358 Mohd Hassan 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024661 MR MOHD HASSAN STATE BANK OF INDIA(508548)
19 SANKOO JK-08-006-001-001/186
(LANKARCHAY) 		3708006000NRG23070120230072164 17/01/2023 Mohd Sadiq 3708006WL010358 Mohd Sadiq 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024678 MOHAMMAD SADIQ SO MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
20 SANKOO JK-08-006-001-001/187
(LANKARCHAY) 		3708006000NRG23070120230072165 17/01/2023 Salima Banoo 3708006WL010358 Salima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024704 SALIMA BANOO WO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SANKOO JK-08-006-001-001/190
(LANKARCHAY) 		3708006000NRG23070120230072167 17/01/2023 Mohd Ali 3708006WL010358 Mohd Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024679 AHMAD ALI SO MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
22 SANKOO JK-08-006-001-001/193
(LANKARCHAY) 		3708006000NRG23070120230072170 17/01/2023 Ali 3708006WL010358 Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024680 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 SANKOO JK-08-006-001-001/194
(LANKARCHAY) 		3708006000NRG23070120230072171 17/01/2023 Mohd 3708006WL010358 Mohd 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024681 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
24 SANKOO JK-08-006-001-001/206
(LANKARCHAY) 		3708006000NRG23070120230072173 17/01/2023 Baqir 3708006WL010358 Baqir 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024682 MOHD BAKIR SO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SANKOO JK-08-006-001-001/209
(LANKARCHAY) 		3708006000NRG23070120230072175 17/01/2023 Jaffar Ali 3708006WL010358 Jaffar Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024683 JAFFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SANKOO JK-08-006-001-001/21537
(LANKARCHAY) 		3708006000NRG23070120230072075 17/01/2023 Mohd Hani 3708006WL010356 Mohd Hani 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024627 MOHD HANI SO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
27 SANKOO JK-08-006-001-001/21537
(LANKARCHAY) 		3708006000NRG23070120230072076 17/01/2023 Mohd Hani 3708006WL010356 Mohd Hani 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024628 MOHD HANI SO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 SANKOO JK-08-006-001-001/21538
(LANKARCHAY) 		3708006000NRG23070120230072077 17/01/2023 Fatima Banoo 3708006WL010356 Fatima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024663 FATIMA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
29 SANKOO JK-08-006-001-001/21538
(LANKARCHAY) 		3708006000NRG23070120230072078 17/01/2023 Fatima Banoo 3708006WL010356 Fatima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024664 FATIMA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
30 SANKOO JK-08-006-001-001/21543
(LANKARCHAY) 		3708006000NRG23070120230072079 17/01/2023 Zahra Tabassum 3708006WL010356 Zahra Tabassum 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024707 ZAHRA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 SANKOO JK-08-006-001-001/21543
(LANKARCHAY) 		3708006000NRG23070120230072080 17/01/2023 Zahra Tabassum 3708006WL010356 Zahra Tabassum 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024708 ZAHRA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 SANKOO JK-08-006-001-001/220
(LANKARCHAY) 		3708006000NRG23070120230072140 17/01/2023 Qassim 3708006WL010357 Qassim 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024685 QASIM SO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 SANKOO JK-08-006-001-001/222
(LANKARCHAY) 		3708006000NRG23070120230072142 17/01/2023 Ahmed 3708006WL010357 Ahmed 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024684 1AHMAD HUSSAIN 2 VALLAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SANKOO JK-08-006-001-001/224
(LANKARCHAY) 		3708006000NRG23070120230072144 17/01/2023 Syed Hadi 3708006WL010357 Syed Hadi 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024686 SYED HADI SO SYED MUSLIM THE JAMMU AND KASHMIR BANK LTD(607440)
35 SANKOO JK-08-006-001-001/225
(LANKARCHAY) 		3708006000NRG23070120230072145 17/01/2023 Marzia Banoo 3708006WL010357 Marzia Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024705 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 SANKOO JK-08-006-001-001/226
(LANKARCHAY) 		3708006000NRG23070120230072146 17/01/2023 Mohd Ali 3708006WL010357 Mohd Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024687 MOHD ALI S O MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
37 SANKOO JK-08-006-001-001/228
(LANKARCHAY) 		3708006000NRG23070120230072147 17/01/2023 Mohd Ilyas 3708006WL010357 Mohd Ilyas 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024706 MR MOHD ILYASS STATE BANK OF INDIA(508548)
38 SANKOO JK-08-006-001-001/233
(LANKARCHAY) 		3708006000NRG23070120230072151 17/01/2023 Akh Mohd 3708006WL010357 Akh Mohd 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024688 MOHD AMIN SO GH RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
39 SANKOO JK-08-006-001-001/237
(LANKARCHAY) 		3708006000NRG23070120230072155 17/01/2023 Syed Hassan 3708006WL010357 Syed Hassan 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024689 SYED HUSSAIN SO SYED ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
40 SANKOO JK-08-006-001-001/238
(LANKARCHAY) 		3708006000NRG23070120230072156 17/01/2023 Syed Hussain 3708006WL010357 Syed Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024690 SYED HUSSAIN SO SYED RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
41 SANKOO JK-08-006-001-001/250
(LANKARCHAY) 		3708006000NRG23070120230072204 17/01/2023 Ahmed Ali 3708006WL010367 Ahmed Ali 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024691 AHMAD ALI SO HAJI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
42 SANKOO JK-08-006-001-001/262
(LANKARCHAY) 		3708006000NRG23070120230072205 17/01/2023 Nargis Banoo 3708006WL010368 Nargis Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024665 NARGIS BANOO DO GHULAM MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
43 SANKOO JK-08-006-001-001/264
(LANKARCHAY) 		3708006000NRG23070120230072083 17/01/2023 Mohd Sadiq 3708006WL010356 Mohd Sadiq 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024654 MOHD SADIQ S O HAJI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 SANKOO JK-08-006-001-001/264
(LANKARCHAY) 		3708006000NRG23070120230072084 17/01/2023 Mohd Sadiq 3708006WL010356 Mohd Sadiq 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024655 MOHD SADIQ S O HAJI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 SANKOO JK-08-006-001-001/266
(LANKARCHAY) 		3708006000NRG23070120230072087 17/01/2023 Mohd Hussain 3708006WL010356 Mohd Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024649 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 SANKOO JK-08-006-001-001/266
(LANKARCHAY) 		3708006000NRG23070120230072088 17/01/2023 Mohd Hussain 3708006WL010356 Mohd Hussain 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024650 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 SANKOO JK-08-006-001-001/271
(LANKARCHAY) 		3708006000NRG23070120230072200 17/01/2023 Ismail 3708006WL010363 Ismail 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024671 MOHD ISMAIL SO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
48 SANKOO JK-08-006-001-001/275
(LANKARCHAY) 		3708006000NRG23070120230072101 17/01/2023 Baqir 3708006WL010356 Baqir 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024635 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
49 SANKOO JK-08-006-001-001/275
(LANKARCHAY) 		3708006000NRG23070120230072102 17/01/2023 Baqir 3708006WL010356 Baqir 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024636 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
50 SANKOO JK-08-006-001-001/277
(LANKARCHAY) 		3708006000NRG23070120230072105 17/01/2023 Mohd Hassan 3708006WL010356 Mohd Hassan 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024652 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 SANKOO JK-08-006-001-001/277
(LANKARCHAY) 		3708006000NRG23070120230072106 17/01/2023 Mohd Hassan 3708006WL010356 Mohd Hassan 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024653 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SANKOO JK-08-006-001-001/280
(LANKARCHAY) 		3708006000NRG23070120230072109 17/01/2023 Mohd Sadiq 3708006WL010356 Mohd Sadiq 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024639 MOHD SADIQ SO HAJI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 SANKOO JK-08-006-001-001/280
(LANKARCHAY) 		3708006000NRG23070120230072110 17/01/2023 Mohd Sadiq 3708006WL010356 Mohd Sadiq 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024640 MOHD SADIQ SO HAJI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 SANKOO JK-08-006-001-001/283
(LANKARCHAY) 		3708006000NRG23070120230072115 17/01/2023 Mohd Jaffar 3708006WL010356 Mohd Jaffar 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024641 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 SANKOO JK-08-006-001-001/283
(LANKARCHAY) 		3708006000NRG23070120230072116 17/01/2023 Mohd Jaffar 3708006WL010356 Mohd Jaffar 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024642 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 SANKOO JK-08-006-001-001/284
(LANKARCHAY) 		3708006000NRG23070120230072117 17/01/2023 Mohd Ali 3708006WL010356 Mohd Ali 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024633 MR MOHD ALI STATE BANK OF INDIA(508548)
57 SANKOO JK-08-006-001-001/284
(LANKARCHAY) 		3708006000NRG23070120230072118 17/01/2023 Mohd Ali 3708006WL010356 Mohd Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024634 MR MOHD ALI STATE BANK OF INDIA(508548)
58 SANKOO JK-08-006-001-001/285
(LANKARCHAY) 		3708006000NRG23070120230072119 17/01/2023 Mohd Issa 3708006WL010356 Mohd Issa 00200 JAKA0SANKOO 3405 3405 Rejected 02/04/2023 A092230024629 Aadhaar Number not Mapped to Account Number
59 SANKOO JK-08-006-001-001/285
(LANKARCHAY) 		3708006000NRG23070120230072120 17/01/2023 Mohd Issa 3708006WL010356 Mohd Issa 00200 JAKA0SANKOO 2270 2270 Rejected 02/04/2023 A092230024630 Aadhaar Number not Mapped to Account Number
60 SANKOO JK-08-006-001-001/416
(LANKARCHAY) 		3708006000NRG23070120230072123 17/01/2023 Mohd Ismail 3708006WL010356 Mohd Ismail 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024647 MOHD ISMAIL SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
61 SANKOO JK-08-006-001-001/416
(LANKARCHAY) 		3708006000NRG23070120230072124 17/01/2023 Mohd Ismail 3708006WL010356 Mohd Ismail 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024648 MOHD ISMAIL SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
62 SANKOO JK-08-006-001-001/417
(LANKARCHAY) 		3708006000NRG23070120230072125 17/01/2023 Mohd Ali 3708006WL010356 Mohd Ali 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024631 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 SANKOO JK-08-006-001-001/417
(LANKARCHAY) 		3708006000NRG23070120230072126 17/01/2023 Mohd Ali 3708006WL010356 Mohd Ali 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024632 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 SANKOO JK-08-006-001-001/436
(LANKARCHAY) 		3708006000NRG23070120230072216 17/01/2023 Mansoora Banoo 3708006WL010370 Mansoora Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024660 MANSOORA BANOO WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 SANKOO JK-08-006-001-001/442
(LANKARCHAY) 		3708006000NRG23070120230072129 17/01/2023 Ahmed Ali 3708006WL010356 Ahmed Ali 00200 JAKA0SANKOO 2270 2270 Rejected 02/04/2023 A092230024637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SANKOO JK-08-006-001-001/442
(LANKARCHAY) 		3708006000NRG23070120230072130 17/01/2023 Ahmed Ali 3708006WL010356 Ahmed Ali 00200 JAKA0SANKOO 3405 3405 Rejected 02/04/2023 A092230024638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SANKOO JK-08-006-001-001/456
(LANKARCHAY) 		3708006000NRG23070120230072133 17/01/2023 Hamida Banoo 3708006WL010356 Hamida Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024702 HAMIDA BANOO DO M HADI THE JAMMU AND KASHMIR BANK LTD(607440)
68 SANKOO JK-08-006-001-001/459
(LANKARCHAY) 		3708006000NRG23070120230072203 17/01/2023 Mohd Hadi 3708006WL010366 Mohd Hadi 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024657 MR MOHD HADI STATE BANK OF INDIA(508548)
69 SANKOO JK-08-006-001-001/466
(LANKARCHAY) 		3708006000NRG23070120230072179 17/01/2023 Mohd Khalil 3708006WL010360 Mohd Khalil 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024651 MOHD KHALIL SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 SANKOO JK-08-006-001-001/469
(LANKARCHAY) 		3708006000NRG23070120230072136 17/01/2023 Fatima Banoo 3708006WL010356 Fatima Banoo 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024645 MS FATIMA BANOO STATE BANK OF INDIA(508548)
71 SANKOO JK-08-006-001-001/469
(LANKARCHAY) 		3708006000NRG23070120230072137 17/01/2023 Fatima Banoo 3708006WL010356 Fatima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024646 MS FATIMA BANOO STATE BANK OF INDIA(508548)
72 SANKOO JK-08-006-001-001/472
(LANKARCHAY) 		3708006000NRG23070120230072218 17/01/2023 Halima Banoo 3708006WL010371 Halima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024656 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 SANKOO JK-08-006-001-001/473
(LANKARCHAY) 		3708006000NRG23070120230072219 17/01/2023 Sakina Banoo 3708006WL010371 Sakina Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024666 SAKINA BANOO WO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 SANKOO JK-08-006-001-001/474
(LANKARCHAY) 		3708006000NRG23070120230072220 17/01/2023 Maqdar Hussain 3708006WL010371 Maqdar Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024692 MR MUQADAR ALI STATE BANK OF INDIA(508548)
75 SANKOO JK-08-006-001-001/475
(LANKARCHAY) 		3708006000NRG23070120230072221 17/01/2023 Mohd Hadi 3708006WL010371 Mohd Hadi 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024697 MR MOHAMMAD HADI STATE BANK OF INDIA(508548)
76 SANKOO JK-08-006-001-001/478
(LANKARCHAY) 		3708006000NRG23070120230072224 17/01/2023 Zakir Hussain 3708006WL010371 Zakir Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024693 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 SANKOO JK-08-006-001-001/481
(LANKARCHAY) 		3708006000NRG23070120230072227 17/01/2023 Mohd Hassan 3708006WL010371 Mohd Hassan 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024698 MOHD HASSAN SO HAJI MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
78 SANKOO JK-08-006-001-001/482
(LANKARCHAY) 		3708006000NRG23070120230072228 17/01/2023 Mohd Jaffar 3708006WL010371 Mohd Jaffar 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024699 MR MOHD JAFFER STATE BANK OF INDIA(508548)
79 SANKOO JK-08-006-001-001/484
(LANKARCHAY) 		3708006000NRG23070120230072230 17/01/2023 Mohd Sadiq 3708006WL010371 Mohd Sadiq 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024700 MR MOHD SADIQ STATE BANK OF INDIA(508548)
80 SANKOO JK-08-006-001-001/485
(LANKARCHAY) 		3708006000NRG23070120230072231 17/01/2023 Fatima Banoo 3708006WL010371 Fatima Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024659 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 SANKOO JK-08-006-001-001/486
(LANKARCHAY) 		3708006000NRG23070120230072232 17/01/2023 Anayat Hussain 3708006WL010371 Anayat Hussain 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024694 MR INAYAT HUSSAIN STATE BANK OF INDIA(508548)
82 SANKOO JK-08-006-001-001/487
(LANKARCHAY) 		3708006000NRG23070120230072233 17/01/2023 Mansoora Banoo 3708006WL010371 Mansoora Banoo 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024701 MANSOORA BANOO DO M HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 SANKOO JK-08-006-001-001/488
(LANKARCHAY) 		3708006000NRG23070120230072234 17/01/2023 Gh. Raza 3708006WL010371 Gh. Raza 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024695 MR GHULAM RAZA STATE BANK OF INDIA(508548)
84 SANKOO JK-08-006-001-001/490
(LANKARCHAY) 		3708006000NRG23070120230072235 17/01/2023 Mohd Ibrahim 3708006WL010371 Mohd Ibrahim 00200 JAKA0SANKOO 3405 3405 Processed 03/04/2023 A092230024696 MOHD IBRAHIM SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
85 SANKOO JK-08-006-001-001/499
(LANKARCHAY) 		3708006000NRG23070120230072181 17/01/2023 Zarina Batool 3708006WL010362 Zarina Batool 00200 JAKA0SANKOO 2270 2270 Processed 03/04/2023 A092230024662 ZARINA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 250835 250835
86 SANKOO JK-08-006-001-001/188
(LANKARCHAY) 		3708006000NRG23070120230072166 17/01/2023 Archo Marziya 3708006WL010358 Archo Marziya 00200 JAKA0TRSPON 3405 3405 Processed 03/04/2023 A092230024709 ARCHO MARZIYA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
87 SANKOO JK-08-006-001-001/154
(LANKARCHAY) 		3708006000NRG23070120230072190 17/01/2023 Iftikhar Hussain 3708006WL010363 Iftikhar Hussain 00415 SBIN0005239 3405 3405 Processed 03/04/2023 A092230024710 IFTIKHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 266725 266725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKOO LD3708006001_170123APB_FTO_12182 JK BANK JAKA0DISKIT DISKIT NOBRA 3405
2 SANKOO LD3708006001_170123APB_FTO_12182 JK BANK JAKA0PRIEST LEH MAIN 5675
3 SANKOO LD3708006001_170123APB_FTO_12182 JK BANK JAKA0SANKOO SANKOO 250835
4 SANKOO LD3708006001_170123APB_FTO_12182 JK BANK JAKA0TRSPON TRESPONE 3405
5 SANKOO LD3708006001_170123APB_FTO_12182 State Bank of India SBIN0005239 KHUMBTHANG 3405

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