|
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-11-001-006-001/12
(DARA DULLIAN)
|
1411001000NRG24290120240218845
|
30/01/2024
|
Said Hassam
|
1411001WL046133
|
Said Hassam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090721
|
|
SAHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-006-001/21
(DARA DULLIAN)
|
1411001000NRG24290120240218897
|
30/01/2024
|
Saraj Din
|
1411001WL046141
|
Saraj Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090719
|
|
SIRAJ DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-006-001/383
(DARA DULLIAN)
|
1411001000NRG24290120240218834
|
30/01/2024
|
Khatoon Bi
|
1411001WL046130
|
Khatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090722
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-006-001/612
(DARA DULLIAN)
|
1411001000NRG24290120240218844
|
30/01/2024
|
Mohd Shoket
|
1411001WL046132
|
Mohd Shoket
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090720
|
|
MOHD SHOKET S/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-006-001/346
(DARA DULLIAN)
|
1411001000NRG24290120240218895
|
30/01/2024
|
Baga Be
|
1411001WL046140
|
Baga Be
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090718
|
|
BAGO BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-006-001/627
(DARA DULLIAN)
|
1411001000NRG24290120240218868
|
30/01/2024
|
Alif Din
|
1411001WL046136
|
Alif Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090714
|
|
ALIF DEEN SO NIZAMUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-006-001/346
(DARA DULLIAN)
|
1411001000NRG24290120240218896
|
30/01/2024
|
Shabaz Ahmed
|
1411001WL046140
|
Shabaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090717
|
|
SHABAZ AHMED SON OF KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-006-001/583
(DARA DULLIAN)
|
1411001000NRG24290120240218833
|
30/01/2024
|
Noor Jan
|
1411001WL046129
|
Noor Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090716
|
|
NOOR JAN WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-006-001/627
(DARA DULLIAN)
|
1411001000NRG24290120240218869
|
30/01/2024
|
Saleema Bi
|
1411001WL046136
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090715
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|