|
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-11-001-027-001/137
(BHAINCH)
|
1411001000NRG24150920230046864
|
15/09/2023
|
Ajaz Ahmed
|
1411001WL012051
|
Ajaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074749
|
|
AJAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Poonch
|
JK-11-001-027-001/137
(BHAINCH)
|
1411001000NRG24150920230046863
|
15/09/2023
|
Mohd Sadiq
|
1411001WL012051
|
Mohd Sadiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074754
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-027-001/246
(BHAINCH)
|
1411001000NRG24150920230046866
|
15/09/2023
|
Nazir Hussain
|
1411001WL012052
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074747
|
|
NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/461
(BHAINCH)
|
1411001000NRG24150920230046869
|
15/09/2023
|
Mohd Farooq
|
1411001WL012054
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074748
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/82
(BHAINCH)
|
1411001000NRG24150920230046871
|
15/09/2023
|
Razik Hussain
|
1411001WL012055
|
Razik Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074753
|
|
RAZAK HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-027-001/246
(BHAINCH)
|
1411001000NRG24150920230046865
|
15/09/2023
|
Sagira Bi
|
1411001WL012052
|
Sagira Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074752
|
|
SAGIRA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-027-001/55
(BHAINCH)
|
1411001000NRG24150920230046867
|
15/09/2023
|
Mohd Fazal
|
1411001WL012053
|
Mohd Fazal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074755
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/55
(BHAINCH)
|
1411001000NRG24150920230046868
|
15/09/2023
|
Shamim Akhter
|
1411001WL012053
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074750
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-027-001/91
(BHAINCH)
|
1411001000NRG24150920230046929
|
15/09/2023
|
Safeera Bi
|
1411001WL012084
|
Safeera Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074751
|
|
MRS SAFIRA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|