|
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
|
Poonch
|
JK-11-001-021-001/173
(SALOOTRI)
|
1411001000NRG24230320240310454
|
24/03/2024
|
Mohd Akram
|
1411001WL063231
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240301342
|
|
MOHD AKRAM S/O MOHD FAZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-021-001/173
(SALOOTRI)
|
1411001000NRG24230320240310453
|
24/03/2024
|
Mohd Fazal
|
1411001WL063231
|
Mohd Fazal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240301337
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-021-001/630
(SALOOTRI)
|
1411001000NRG24230320240310456
|
24/03/2024
|
Hanifa Bi
|
1411001WL063232
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240301340
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-021-001/745-A
(SALOOTRI)
|
1411001000NRG24230320240310457
|
24/03/2024
|
Tazeem Akhter
|
1411001WL063232
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240301339
|
|
TAZEEM AKHTER W/O MOHD KHALIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-021-001/776
(SALOOTRI)
|
1411001000NRG24230320240310460
|
24/03/2024
|
Roshan Din
|
1411001WL063233
|
Roshan Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301335
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-021-001/790
(SALOOTRI)
|
1411001000NRG24230320240310458
|
24/03/2024
|
Fazal Hussian
|
1411001WL063232
|
Fazal Hussian
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240301343
|
|
FAZAL HUSSAIN S/O NOOR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-021-001/790
(SALOOTRI)
|
1411001000NRG24230320240310459
|
24/03/2024
|
Sakina Bi
|
1411001WL063232
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240301338
|
|
SAKINA BI W/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-021-001/842
(SALOOTRI)
|
1411001000NRG24230320240310461
|
24/03/2024
|
Sulman
|
1411001WL063233
|
Sulman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301336
|
|
SULAMAN S/O SALAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-021-001/1025
(SALOOTRI)
|
1411001000NRG24230320240310455
|
24/03/2024
|
Tasveer Bi
|
1411001WL063232
|
Tasveer Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240301333
|
|
TASVEER BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-021-001/946
(SALOOTRI)
|
1411001000NRG24230320240310462
|
24/03/2024
|
Lal Hussain
|
1411001WL063233
|
Lal Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301334
|
|
MR LAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-021-001/946
(SALOOTRI)
|
1411001000NRG24230320240310463
|
24/03/2024
|
Zubida Bi
|
1411001WL063233
|
Zubida Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240301341
|
|
MRS ZABADA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|