|
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-11-001-011-001/22
(KARMARA)
|
1411001040NRG24131220230145578
|
13/12/2023
|
Abdul Majid
|
1411001040WL031660
|
Abdul Majid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240006935
|
|
ABDUL MAJID SO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/28
(KARMARA)
|
1411001040NRG24131220230145577
|
13/12/2023
|
Mohd Hanief
|
1411001040WL031659
|
Mohd Hanief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240006933
|
|
MOHD HANIEF DPB SO MOHJD ABDHULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/80
(KARMARA)
|
1411001040NRG24131220230145580
|
13/12/2023
|
kalsoom akhter
|
1411001040WL031661
|
kalsoom akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240006934
|
|
KALSOOM AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|