|
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-11-001-011-002/136
(KARMARA)
|
1411001011NRG24070920230041855
|
07/09/2023
|
Jameela bi
|
1411001011WL010945
|
Jameela bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230040078
|
|
JAMEELA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/136
(KARMARA)
|
1411001011NRG24070920230041854
|
07/09/2023
|
mohd hussain
|
1411001011WL010945
|
mohd hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230040079
|
|
MOHD HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-011-001/218
(KARMARA)
|
1411001011NRG24070920230041852
|
07/09/2023
|
Lal Din
|
1411001011WL010944
|
Lal Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230040077
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-011-001/218
(KARMARA)
|
1411001011NRG24070920230041853
|
07/09/2023
|
Hakim Bi
|
1411001011WL010944
|
Hakim Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230040080
|
|
HAKIM BI WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|