|
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-11-001-008-001/113
(GULPUR)
|
1411001000NRG24050320240280127
|
05/03/2024
|
Parvaiz Akhter
|
1411001WL057745
|
Parvaiz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080207
|
|
PARVEEZ AKHTER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-001/113
(GULPUR)
|
1411001000NRG24050320240280126
|
05/03/2024
|
Tariq hussain
|
1411001WL057745
|
Tariq hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080204
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-001/118
(GULPUR)
|
1411001000NRG24050320240280128
|
05/03/2024
|
Razia Bi
|
1411001WL057745
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080205
|
|
RAZIA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-001/119
(GULPUR)
|
1411001000NRG24050320240280129
|
05/03/2024
|
Zakir Hussain
|
1411001WL057745
|
Zakir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080203
|
|
ZAKIR HUSSAIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-001/133
(GULPUR)
|
1411001000NRG24050320240280130
|
05/03/2024
|
Mohd Shabir
|
1411001WL057745
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080209
|
|
MOHD SHABIR SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-001/133
(GULPUR)
|
1411001000NRG24050320240280131
|
05/03/2024
|
Safiya Bi
|
1411001WL057745
|
Safiya Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080208
|
|
SAFIA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-001/173
(GULPUR)
|
1411001000NRG24050320240280132
|
05/03/2024
|
Mohd Farooq
|
1411001WL057745
|
Mohd Farooq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080210
|
|
MOHAMMED FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-001/173
(GULPUR)
|
1411001000NRG24050320240280133
|
05/03/2024
|
Shamim Akhter
|
1411001WL057745
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240080206
|
|
SHAMIM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|