|
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-11-001-008-002/621
(GULPUR)
|
1411001000NRG24151020230072568
|
15/10/2023
|
Yasmeen Begum
|
1411001WL017462
|
Yasmeen Begum
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230246819
|
|
YASMEEN BEGUM WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-002/63
(GULPUR)
|
1411001000NRG24151020230072571
|
15/10/2023
|
Sagira Begum
|
1411001WL017462
|
Sagira Begum
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230246824
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-002/63
(GULPUR)
|
1411001000NRG24151020230072569
|
15/10/2023
|
Sharifa Bi
|
1411001WL017462
|
Sharifa Bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230246820
|
|
SHARIFA BI WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-002/64
(GULPUR)
|
1411001000NRG24151020230072573
|
15/10/2023
|
Nasreen Akhter
|
1411001WL017462
|
Nasreen Akhter
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230246821
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-008-002/438
(GULPUR)
|
1411001000NRG24151020230072567
|
15/10/2023
|
Mohammad Sharief
|
1411001WL017462
|
Mohammad Sharief
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230246822
|
|
MOHD SHARIEF
|
HDFC BANK LTD(607152)
|
|
6
|
Poonch
|
JK-11-001-008-002/63
(GULPUR)
|
1411001000NRG24151020230072570
|
15/10/2023
|
Imran Khan
|
1411001WL017462
|
Imran Khan
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230246823
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|