|
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-11-001-010-001/113
(JHULLAS)
|
1411001000NRG24240820230034323
|
25/08/2023
|
jabeen akhter
|
1411001WL009259
|
jabeen akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009232
|
|
JABEEN AKHTER D/O ALTAF HUSSAIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-010-001/1320
(JHULLAS)
|
1411001000NRG24250820230035109
|
25/08/2023
|
KIRAN BALA
|
1411001WL009430
|
KIRAN BALA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009226
|
|
KIRAN BALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/1320
(JHULLAS)
|
1411001000NRG24250820230035111
|
25/08/2023
|
Sumit Sharma
|
1411001WL009430
|
Sumit Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009225
|
|
SUMIT SHARMA SO VYAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-010-001/170
(JHULLAS)
|
1411001000NRG24250820230035103
|
25/08/2023
|
Khaliq Hussain
|
1411001WL009427
|
Khaliq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009234
|
|
KHALAQ HUSSAIN S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-010-001/795
(JHULLAS)
|
1411001000NRG24250820230035107
|
25/08/2023
|
Mohd Shakeel
|
1411001WL009429
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009227
|
|
MOHD SHAKIL S/O FAIZ AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-010-001/795
(JHULLAS)
|
1411001000NRG24250820230035108
|
25/08/2023
|
Rashida Bi
|
1411001WL009429
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009229
|
|
RASHIDA BI AND FAIZ AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-010-001/84-A
(JHULLAS)
|
1411001000NRG24250820230035099
|
25/08/2023
|
Hasham Bi
|
1411001WL009424
|
Hasham Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230009233
|
|
HASHAM BEE W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-010-001/84-A
(JHULLAS)
|
1411001000NRG24250820230035098
|
25/08/2023
|
Naseem Akhter
|
1411001WL009424
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009230
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-010-001/867
(JHULLAS)
|
1411001000NRG24250820230035106
|
25/08/2023
|
Safeer Koser
|
1411001WL009428
|
Safeer Koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009228
|
|
SAFEER BI W/O MOHD YOUNAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Poonch
|
JK-11-001-010-001/934
(JHULLAS)
|
1411001000NRG24250820230035102
|
25/08/2023
|
Gulzar Hussain
|
1411001WL009426
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009231
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-010-001/113
(JHULLAS)
|
1411001000NRG24240820230034321
|
25/08/2023
|
Altaf Hussain
|
1411001WL009259
|
Altaf Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009223
|
|
ALTAF HUSSAIN AND JAMEEL AHMED S/O ALTAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-010-001/43-A
(JHULLAS)
|
1411001000NRG24240820230034324
|
25/08/2023
|
Sanjay Bali
|
1411001WL009260
|
Sanjay Bali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009222
|
|
SANJAY BALI DUP PASSBOOK SO- CHANDER PRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-010-001/149
(JHULLAS)
|
1411001000NRG24240820230034320
|
25/08/2023
|
Zahida Parveen
|
1411001WL009258
|
Zahida Parveen
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009235
|
|
MRS ZAHIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Poonch
|
JK-11-001-010-001/867
(JHULLAS)
|
1411001000NRG24250820230035105
|
25/08/2023
|
Mohd Younis
|
1411001WL009428
|
Mohd Younis
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230009224
|
|
MOHD YOUNIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|