|
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-11-001-031-001/462
(AJOTE)
|
1411001000NRG24261220230166809
|
26/12/2023
|
Shanaz Akhter
|
1411001WL035601
|
Shanaz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240016721
|
|
SHAHNAZ AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/48
(AJOTE)
|
1411001000NRG24261220230166810
|
26/12/2023
|
Ghulam Ahmed
|
1411001WL035602
|
Ghulam Ahmed
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240016719
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-031-001/225
(AJOTE)
|
1411001000NRG24261220230166826
|
26/12/2023
|
Abdul Ghani
|
1411001WL035606
|
Abdul Ghani
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240016720
|
|
ABDUL GHANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|