|
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-11-001-006-001/336
(DARA DULLIAN)
|
1411001000NRG24161020230073741
|
16/10/2023
|
Mohd Shair
|
1411001WL017684
|
Mohd Shair
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230137173
|
|
MR MOHD SHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-006-001/336
(DARA DULLIAN)
|
1411001000NRG24161020230073742
|
16/10/2023
|
Zabida Bee
|
1411001WL017684
|
Zabida Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230137174
|
|
ZABIDA BEE W/O MOHD SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-006-001/296-A
(DARA DULLIAN)
|
1411001000NRG24161020230073740
|
16/10/2023
|
Shakeela Bi
|
1411001WL017683
|
Shakeela Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230137169
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-006-001/296-A
(DARA DULLIAN)
|
1411001000NRG24161020230073739
|
16/10/2023
|
Tafial Hussain
|
1411001WL017683
|
Tafial Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230137172
|
|
TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/439
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24161020230073596
|
16/10/2023
|
Mohammed Rashid
|
1411001WL017649
|
Mohammed Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230137170
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/439
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24161020230073595
|
16/10/2023
|
Mohd Raiz
|
1411001WL017649
|
Mohd Raiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230137171
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|