|
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-11-001-008-001/274
(GULPUR)
|
1411001000NRG24061220230135631
|
06/12/2023
|
Gulnaz Akther
|
1411001WL029891
|
Gulnaz Akther
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007708
|
|
GULNAZ AKHTER WO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-001/274
(GULPUR)
|
1411001000NRG24061220230135630
|
06/12/2023
|
Mansha Bee
|
1411001WL029891
|
Mansha Bee
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007707
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-001/34
(GULPUR)
|
1411001000NRG24061220230135619
|
06/12/2023
|
Shamshad Begum
|
1411001WL029887
|
Shamshad Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007699
|
|
SHAMSHAD BEGUM WO TARUF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-001/345
(GULPUR)
|
1411001000NRG24061220230135629
|
06/12/2023
|
Zahida Akhter
|
1411001WL029890
|
Zahida Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007702
|
|
ZAHIDA AKHTER WO HAQNIWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-001/469
(GULPUR)
|
1411001000NRG24061220230135620
|
06/12/2023
|
Zabir Hussain Shah
|
1411001WL029887
|
Zabir Hussain Shah
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007706
|
|
ZABIR HUSSAIN SHAH SO MUNER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-001/496
(GULPUR)
|
1411001000NRG24061220230135626
|
06/12/2023
|
Javid Iqbal
|
1411001WL029888
|
Javid Iqbal
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007705
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-001/496
(GULPUR)
|
1411001000NRG24061220230135627
|
06/12/2023
|
Salima Bi
|
1411001WL029888
|
Salima Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007704
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-001/51
(GULPUR)
|
1411001000NRG24061220230135623
|
06/12/2023
|
Gulshan Bibi
|
1411001WL029887
|
Gulshan Bibi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007701
|
|
GULSHAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-008-001/552
(GULPUR)
|
1411001000NRG24061220230135625
|
06/12/2023
|
Naseem Kazmi
|
1411001WL029887
|
Naseem Kazmi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007700
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-008-001/51
(GULPUR)
|
1411001000NRG24061220230135622
|
06/12/2023
|
Altaf Hussain Shah
|
1411001WL029887
|
Altaf Hussain Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007709
|
|
ALTAF HUSSAIN KAZMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-008-001/552
(GULPUR)
|
1411001000NRG24061220230135624
|
06/12/2023
|
Alamdar Hussain
|
1411001WL029887
|
Alamdar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007703
|
|
ALAMDAR HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|