|
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-11-001-005-003/60-A
(DEGWAR )
|
1411001000NRG24281120230123708
|
30/11/2023
|
Jamal Din
|
1411001WL027745
|
Jamal Din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034610
|
|
JAMAL DEEN SO JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-005-003/60-A
(DEGWAR )
|
1411001000NRG24281120230123710
|
30/11/2023
|
Saleema Bi
|
1411001WL027745
|
Saleema Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034609
|
|
SALEEMA BI DO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-005-003/60-A
(DEGWAR )
|
1411001000NRG24281120230123709
|
30/11/2023
|
Sera Bi
|
1411001WL027745
|
Sera Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034605
|
|
SERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-005-003/609
(DEGWAR )
|
1411001000NRG24281120230123711
|
30/11/2023
|
Mohd Sharief
|
1411001WL027745
|
Mohd Sharief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034608
|
|
MOHD SHARIEF SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-005-003/610
(DEGWAR )
|
1411001000NRG24281120230123713
|
30/11/2023
|
Rashim Bi
|
1411001WL027745
|
Rashim Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034607
|
|
RESHMA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-005-003/8-A
(DEGWAR )
|
1411001000NRG24281120230123715
|
30/11/2023
|
Mohd Qasim
|
1411001WL027745
|
Mohd Qasim
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034612
|
|
MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-005-003/23
(DEGWAR )
|
1411001000NRG24281120230123706
|
30/11/2023
|
Sona Bi
|
1411001WL027745
|
Sona Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034606
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-005-003/59
(DEGWAR )
|
1411001000NRG24281120230123707
|
30/11/2023
|
Sakina BI
|
1411001WL027745
|
Sakina BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034611
|
|
SAKINAH BI WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-005-003/75
(DEGWAR )
|
1411001000NRG24281120230123714
|
30/11/2023
|
Nazia Kouser
|
1411001WL027745
|
Nazia Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034613
|
|
NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-005-003/610
(DEGWAR )
|
1411001000NRG24281120230123712
|
30/11/2023
|
Mohd Bashir
|
1411001WL027745
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240034614
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|