|
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-11-001-024-001/653
(DHOKRI BANVAT)
|
1411001000NRG24201220230159828
|
20/12/2023
|
Yasmeen Akhter
|
1411001WL034265
|
Yasmeen Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272062
|
|
YASMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/676-B
(DHOKRI BANVAT)
|
1411001000NRG24201220230159831
|
20/12/2023
|
gulfam ahmed
|
1411001WL034265
|
gulfam ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272055
|
|
GULFAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-024-001/676-B
(DHOKRI BANVAT)
|
1411001000NRG24201220230159830
|
20/12/2023
|
Mohd Irfan
|
1411001WL034265
|
Mohd Irfan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272056
|
|
MOHD IRFAN SO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/714
(DHOKRI BANVAT)
|
1411001000NRG24201220230159835
|
20/12/2023
|
Nazir Hussain
|
1411001WL034265
|
Nazir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272058
|
|
NAZIR HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/94
(DHOKRI BANVAT)
|
1411001000NRG24201220230159836
|
20/12/2023
|
Altaf Hussain
|
1411001WL034265
|
Altaf Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272057
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-024-001/652
(DHOKRI BANVAT)
|
1411001000NRG24201220230159825
|
20/12/2023
|
Tariq Mamhod
|
1411001WL034265
|
Tariq Mamhod
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272059
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-024-001/653
(DHOKRI BANVAT)
|
1411001000NRG24201220230159826
|
20/12/2023
|
Talib Hussain
|
1411001WL034265
|
Talib Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272063
|
|
TALIB HUISSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-024-001/676-B
(DHOKRI BANVAT)
|
1411001000NRG24201220230159829
|
20/12/2023
|
Shamim Akhter
|
1411001WL034265
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272060
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-024-001/691
(DHOKRI BANVAT)
|
1411001000NRG24201220230159834
|
20/12/2023
|
gulshadh parveen
|
1411001WL034265
|
gulshadh parveen
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240272061
|
|
GULSHAD PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|