|
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-11-001-034-001/206
(Dara Dullian Upper)
|
1411001000NRG24210220240255655
|
21/02/2024
|
Mohd Rashid
|
1411001WL053211
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054714
|
|
MOHD RASHID S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-034-001/206
(Dara Dullian Upper)
|
1411001000NRG24210220240255654
|
21/02/2024
|
Sharifa Bi
|
1411001WL053211
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054717
|
|
SHAREEFA BI W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-034-001/290
(Dara Dullian Upper)
|
1411001000NRG24210220240255657
|
21/02/2024
|
Sharifa Bi
|
1411001WL053212
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054716
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-034-001/95
(Dara Dullian Upper)
|
1411001000NRG24210220240255659
|
21/02/2024
|
Mohd Latief
|
1411001WL053213
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054715
|
|
MOHD LATIEF S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-034-001/206
(Dara Dullian Upper)
|
1411001000NRG24210220240255656
|
21/02/2024
|
Mohd Imran
|
1411001WL053211
|
Mohd Imran
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054713
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-034-001/290
(Dara Dullian Upper)
|
1411001000NRG24210220240255658
|
21/02/2024
|
Parveen Akhter
|
1411001WL053212
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054712
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-034-001/95
(Dara Dullian Upper)
|
1411001000NRG24210220240255660
|
21/02/2024
|
Shanaz Akhter
|
1411001WL053213
|
Shanaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240054718
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|