|
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-11-001-006-001/614
(DARA DULLIAN)
|
1411001000NRG24131020230071183
|
13/10/2023
|
Ashiq Iqbal
|
1411001WL017164
|
Ashiq Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230436271
|
|
ASHIQ IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-006-001/104-A
(DARA DULLIAN)
|
1411001000NRG24131020230071181
|
13/10/2023
|
Abdul Latif
|
1411001WL017163
|
Abdul Latif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230436272
|
|
ABDUL LATIEF SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-006-001/331
(DARA DULLIAN)
|
1411001000NRG24131020230071180
|
13/10/2023
|
Sabza Bi
|
1411001WL017162
|
Sabza Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230436273
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-006-001/359
(DARA DULLIAN)
|
1411001000NRG24131020230071177
|
13/10/2023
|
Parveen Akhter
|
1411001WL017160
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230436275
|
|
PARVEEN AKHTER WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/295
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24121020230070428
|
13/10/2023
|
Akber Hussain
|
1411001WL016971
|
Akber Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230436274
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/295
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24121020230070429
|
13/10/2023
|
jawara Bi
|
1411001WL016971
|
jawara Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230436276
|
|
JOWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|