|
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-11-001-006-001/614
(DARA DULLIAN)
|
1411001000NRG24061020230065574
|
06/10/2023
|
Ashiq Iqbal
|
1411001WL015978
|
Ashiq Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230332362
|
|
ASHIQ IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-006-001/104-A
(DARA DULLIAN)
|
1411001000NRG24061020230065572
|
06/10/2023
|
Abdul Latif
|
1411001WL015977
|
Abdul Latif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230332363
|
|
ABDUL LATIEF SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-006-001/331
(DARA DULLIAN)
|
1411001000NRG24061020230065571
|
06/10/2023
|
Sabza Bi
|
1411001WL015976
|
Sabza Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230332364
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-006-001/359
(DARA DULLIAN)
|
1411001000NRG24061020230065570
|
06/10/2023
|
Parveen Akhter
|
1411001WL015975
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230332365
|
|
PARVEEN AKHTER WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|