|
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-11-001-011-001/165
(KARMARA)
|
1411001011NRG24041220230131552
|
04/12/2023
|
Arshad Bi
|
1411001011WL029190
|
Arshad Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240081431
|
|
IRSHAD BI WO SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/165
(KARMARA)
|
1411001011NRG24041220230131551
|
04/12/2023
|
Shokat Ali
|
1411001011WL029190
|
Shokat Ali
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240081430
|
|
SHOKIT ALI SO BAHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/426
(KARMARA)
|
1411001011NRG24041220230131549
|
04/12/2023
|
Mohd Sageer
|
1411001011WL029189
|
Mohd Sageer
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240081427
|
|
MOHD SAGEER SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/426
(KARMARA)
|
1411001011NRG24041220230131550
|
04/12/2023
|
Nisar Fatima
|
1411001011WL029189
|
Nisar Fatima
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240081429
|
|
NISAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-011-001/607
(KARMARA)
|
1411001011NRG24041220230131548
|
04/12/2023
|
Shaheen Akhter
|
1411001011WL029188
|
Shaheen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240081428
|
|
SHAHEEN AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|