|
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-11-001-011-002/210
(KARMARA)
|
1411001040NRG24291120230124323
|
29/11/2023
|
Nazia kouser
|
1411001040WL027909
|
Nazia kouser
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240142868
|
|
NAZIA AKHTER WO SHOKAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/248
(KARMARA)
|
1411001040NRG24291120230124324
|
29/11/2023
|
Shamim Akhter
|
1411001040WL027909
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240142869
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/66
(KARMARA)
|
1411001040NRG24291120230124326
|
29/11/2023
|
Arzam Akhter
|
1411001040WL027909
|
Arzam Akhter
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240142870
|
|
ARZAM NAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-011-002/210
(KARMARA)
|
1411001040NRG24291120230124322
|
29/11/2023
|
Shoket khan
|
1411001040WL027909
|
Shoket khan
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240142867
|
|
SHOKET KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-002/250
(KARMARA)
|
1411001040NRG24291120230124325
|
29/11/2023
|
Mohd Azam
|
1411001040WL027909
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240142866
|
|
MOHD AZAM S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|