|
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-11-001-011-001/35
(KARMARA)
|
1411001011NRG24050220240229135
|
05/02/2024
|
Zulekha Bi
|
1411001011WL048285
|
Zulekha Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012049
|
|
ZEKHA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/435
(KARMARA)
|
1411001011NRG24050220240229137
|
05/02/2024
|
Mohd Altiaf
|
1411001011WL048286
|
Mohd Altiaf
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012048
|
|
ALTAIF HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-011-001/35
(KARMARA)
|
1411001011NRG24050220240229133
|
05/02/2024
|
Mohd Taj
|
1411001011WL048285
|
Mohd Taj
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012047
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/89
(KARMARA)
|
1411001011NRG24050220240229136
|
05/02/2024
|
Mohd Farooq
|
1411001011WL048285
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012046
|
|
MOHD FAROOQ S O SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-011-001/35
(KARMARA)
|
1411001011NRG24050220240229134
|
05/02/2024
|
M. Faroq
|
1411001011WL048285
|
M. Faroq
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012050
|
|
MR MOHD FAAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|