|
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-11-001-023-001/231
(DEGWAR TERWAN)
|
1411001000NRG24121220230144988
|
12/12/2023
|
Shaeida Kouser
|
1411001WL031543
|
Shaeida Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240034513
|
|
SHAEIDA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-023-002/770
(DEGWAR TERWAN)
|
1411001000NRG24121220230144990
|
12/12/2023
|
Mohd Zaheer
|
1411001WL031543
|
Mohd Zaheer
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240034512
|
|
MOHD ZAHEER SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-023-002/770
(DEGWAR TERWAN)
|
1411001000NRG24121220230144991
|
12/12/2023
|
Shehnaz Akhter
|
1411001WL031543
|
Shehnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240034514
|
|
SHEHNAZ AKHTER DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-023-001/99
(DEGWAR TERWAN)
|
1411001000NRG24121220230144989
|
12/12/2023
|
Mohd Aftab
|
1411001WL031543
|
Mohd Aftab
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240034515
|
|
MOHD AFTAB SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|