|
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-11-001-023-001/300
(DEGWAR TERWAN)
|
1411001000NRG24211120230115900
|
21/11/2023
|
Aashiq Hussain
|
1411001WL026170
|
Aashiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006030
|
|
ASHAQ HUSSAIN SO GHULAM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-023-001/538
(DEGWAR TERWAN)
|
1411001000NRG24211120230115906
|
21/11/2023
|
Rashida Bi
|
1411001WL026171
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006034
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-023-001/563
(DEGWAR TERWAN)
|
1411001000NRG24211120230115904
|
21/11/2023
|
Abid Hussain Shah
|
1411001WL026170
|
Abid Hussain Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006032
|
|
ABID HUSAIN SHAH SO GH HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-023-001/563
(DEGWAR TERWAN)
|
1411001000NRG24211120230115903
|
21/11/2023
|
Maniza Begum
|
1411001WL026170
|
Maniza Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006035
|
|
MANIZA BEGUM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-023-001/572
(DEGWAR TERWAN)
|
1411001000NRG24211120230115908
|
21/11/2023
|
Mohd Rashid
|
1411001WL026171
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006031
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-023-001/572
(DEGWAR TERWAN)
|
1411001000NRG24211120230115909
|
21/11/2023
|
Shamina Bi
|
1411001WL026171
|
Shamina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006033
|
|
SHAMINA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-023-001/367
(DEGWAR TERWAN)
|
1411001000NRG24211120230115902
|
21/11/2023
|
Zaheen Anjum
|
1411001WL026170
|
Zaheen Anjum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006038
|
|
ZAHEEN ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-023-001/300
(DEGWAR TERWAN)
|
1411001000NRG24211120230115901
|
21/11/2023
|
Shaheen Anjum
|
1411001WL026170
|
Shaheen Anjum
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006036
|
|
SHAHEEN ANJUM DO KALEEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-023-001/530
(DEGWAR TERWAN)
|
1411001000NRG24211120230115905
|
21/11/2023
|
Mohd Rafiq
|
1411001WL026171
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240006037
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|