|
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-11-001-027-001/17
(BHAINCH)
|
1411001000NRG24021020230061092
|
02/10/2023
|
FATHMA BEE
|
1411001WL015060
|
FATHMA BEE
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200249
|
|
FATIMA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-027-001/513
(BHAINCH)
|
1411001000NRG24021020230061095
|
02/10/2023
|
Wazira Bi
|
1411001WL015062
|
Wazira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200250
|
|
MR WAZIRA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-027-001/143
(BHAINCH)
|
1411001000NRG24021020230061099
|
02/10/2023
|
Mohd Arshad
|
1411001WL015064
|
Mohd Arshad
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200253
|
|
MOHAMMAD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/17
(BHAINCH)
|
1411001000NRG24021020230061091
|
02/10/2023
|
MOHD AKRAM
|
1411001WL015060
|
MOHD AKRAM
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200252
|
|
MOHD AKRAM SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/513
(BHAINCH)
|
1411001000NRG24021020230061096
|
02/10/2023
|
Karam Alahai
|
1411001WL015062
|
Karam Alahai
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200254
|
|
KARAM ALAHAI SON OF KHADAM HUSSAIN R O B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-027-001/570
(BHAINCH)
|
1411001000NRG24021020230061097
|
02/10/2023
|
Abdul Aziz
|
1411001WL015063
|
Abdul Aziz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200256
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-027-001/570
(BHAINCH)
|
1411001000NRG24021020230061098
|
02/10/2023
|
Abdul Majid
|
1411001WL015063
|
Abdul Majid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200251
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/96
(BHAINCH)
|
1411001000NRG24021020230061093
|
02/10/2023
|
Mushataq Ahmed
|
1411001WL015061
|
Mushataq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200255
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-027-001/96
(BHAINCH)
|
1411001000NRG24021020230061094
|
02/10/2023
|
Saleema Bi
|
1411001WL015061
|
Saleema Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200257
|
|
MRS SALEEMA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|