|
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-11-001-036-001/253
(Kuniyan Upper)
|
1411001000NRG24230120240210418
|
23/01/2024
|
Mohd Ibrahim
|
1411001WL044440
|
Mohd Ibrahim
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092907
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-036-001/254
(Kuniyan Upper)
|
1411001000NRG24230120240210420
|
23/01/2024
|
Sharifa Bi
|
1411001WL044440
|
Sharifa Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092908
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-036-001/296
(Kuniyan Upper)
|
1411001000NRG24230120240210402
|
23/01/2024
|
Zabida Bi
|
1411001WL044434
|
Zabida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092900
|
|
ZABADA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-036-001/250
(Kuniyan Upper)
|
1411001000NRG24230120240210415
|
23/01/2024
|
Talib Hussain
|
1411001WL044440
|
Talib Hussain
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092906
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-036-001/259
(Kuniyan Upper)
|
1411001000NRG24230120240210421
|
23/01/2024
|
Mohd Bashir
|
1411001WL044440
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092905
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-036-001/250
(Kuniyan Upper)
|
1411001000NRG24230120240210416
|
23/01/2024
|
Mohd Jameel
|
1411001WL044440
|
Mohd Jameel
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092904
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-036-001/252
(Kuniyan Upper)
|
1411001000NRG24230120240210417
|
23/01/2024
|
Mohd Imran
|
1411001WL044440
|
Mohd Imran
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092902
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-036-001/253
(Kuniyan Upper)
|
1411001000NRG24230120240210419
|
23/01/2024
|
Zanib Bi
|
1411001WL044440
|
Zanib Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240092903
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-036-001/296
(Kuniyan Upper)
|
1411001000NRG24230120240210403
|
23/01/2024
|
Yasmeen Akhter
|
1411001WL044434
|
Yasmeen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092901
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|