|
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-11-001-035-001/114
(Mangnar Upper)
|
1411001000NRG24251220230166158
|
25/12/2023
|
Shamash Din
|
1411001WL035480
|
Shamash Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096046
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-016-001/476
(MANGNAR)
|
1411001000NRG24251220230166159
|
25/12/2023
|
Mohd Shah
|
1411001WL035481
|
Mohd Shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096047
|
|
MOHD SHAH SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-016-001/703
(MANGNAR)
|
1411001000NRG24251220230166138
|
25/12/2023
|
Khalda Begum
|
1411001WL035476
|
Khalda Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096052
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-016-001/703
(MANGNAR)
|
1411001000NRG24251220230166137
|
25/12/2023
|
Mohd Farid
|
1411001WL035476
|
Mohd Farid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096054
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-016-001/15
(MANGNAR)
|
1411001000NRG24251220230166153
|
25/12/2023
|
Sain Dass
|
1411001WL035479
|
Sain Dass
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240096056
|
|
SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-016-001/15
(MANGNAR)
|
1411001000NRG24251220230166154
|
25/12/2023
|
Sanjay Kumar
|
1411001WL035479
|
Sanjay Kumar
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240096055
|
|
SANJAY KUMAR SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-016-001/199
(MANGNAR)
|
1411001000NRG24251220230166155
|
25/12/2023
|
Devinder Paul
|
1411001WL035480
|
Devinder Paul
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096048
|
|
DAVINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Poonch
|
JK-11-001-016-001/476
(MANGNAR)
|
1411001000NRG24251220230166160
|
25/12/2023
|
Razia Begum
|
1411001WL035481
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096051
|
|
RAZIA FATIMA WO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-016-001/59
(MANGNAR)
|
1411001000NRG24251220230166157
|
25/12/2023
|
Sanjay Kumar
|
1411001WL035480
|
Sanjay Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096049
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-016-001/706
(MANGNAR)
|
1411001000NRG24251220230166139
|
25/12/2023
|
Zareen Fatima
|
1411001WL035476
|
Zareen Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096053
|
|
ZAREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-016-001/734
(MANGNAR)
|
1411001000NRG24251220230166140
|
25/12/2023
|
Abdul Latief
|
1411001WL035476
|
Abdul Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096050
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-016-001/261
(MANGNAR)
|
1411001000NRG24251220230166156
|
25/12/2023
|
Vijay Kumar
|
1411001WL035480
|
Vijay Kumar
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096057
|
|
VIJAY KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|