|
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-11-001-011-001/265-A
(KARMARA)
|
1411001011NRG24281120230123528
|
28/11/2023
|
Fareeda Bi
|
1411001011WL027708
|
Fareeda Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240004193
|
|
FAREEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/265-A
(KARMARA)
|
1411001011NRG24281120230123527
|
28/11/2023
|
Zafar Ahmed
|
1411001011WL027708
|
Zafar Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240004192
|
|
ZAFAR IQBAL SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/314-A
(KARMARA)
|
1411001011NRG24281120230123530
|
28/11/2023
|
Basharat Bi
|
1411001011WL027708
|
Basharat Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240004195
|
|
BASHARAT BI DO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/314-A
(KARMARA)
|
1411001011NRG24281120230123529
|
28/11/2023
|
Mohd Akram
|
1411001011WL027708
|
Mohd Akram
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240004194
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|