|
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-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24281220230171254
|
28/12/2023
|
Mohd Raiz
|
1411001WL036424
|
Mohd Raiz
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240313095
|
|
MOHD RIAZ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24281220230171258
|
28/12/2023
|
Bisher khan
|
1411001WL036426
|
Bisher khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313094
|
|
BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24281220230171259
|
28/12/2023
|
Saira Koser
|
1411001WL036426
|
Saira Koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313096
|
|
SAIRA KOSER DO BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24281220230171260
|
28/12/2023
|
Tahira Bashir
|
1411001WL036426
|
Tahira Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313097
|
|
TAHIRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24281220230171255
|
28/12/2023
|
Mohd Ashraf
|
1411001WL036424
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240313093
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|