|
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-11-001-013-001/203
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135508
|
06/12/2023
|
Manzoor Ahmed
|
1411001WL029866
|
Manzoor Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240006576
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-013-001/337
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135510
|
06/12/2023
|
Basharat Hussain
|
1411001WL029867
|
Basharat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007398
|
|
BASHARAT NAWAZ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-013-001/337
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135511
|
06/12/2023
|
Rubina kouser
|
1411001WL029867
|
Rubina kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007397
|
|
RUBINA KOUSER DO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-013-001/356
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135512
|
06/12/2023
|
Bloor khan
|
1411001WL029868
|
Bloor khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240006577
|
|
MR BALOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poonch
|
JK-11-001-013-001/373
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135517
|
06/12/2023
|
Janat Bi
|
1411001WL029870
|
Janat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007399
|
|
JANNAT BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-013-001/696
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135515
|
06/12/2023
|
Resham Bi
|
1411001WL029869
|
Resham Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240006578
|
|
RASHAM BI WO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-013-001/696
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135514
|
06/12/2023
|
Mohammad Yaqoob
|
1411001WL029869
|
Mohammad Yaqoob
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007400
|
|
MOHD YAQOOB S/O MUNIR HUHSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-013-001/373
(KHANETAR DUPRIAN)
|
1411001000NRG24061220230135516
|
06/12/2023
|
MOhd Iqbal
|
1411001WL029870
|
MOhd Iqbal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240007401
|
|
MOHD IQBAL SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|