|
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-11-001-024-001/223
(DHOKRI BANVAT)
|
1411001000NRG24260620230018245
|
27/06/2023
|
Ali Akber
|
1411001WL005091
|
Ali Akber
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001548
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/236
(DHOKRI BANVAT)
|
1411001000NRG24260620230018242
|
27/06/2023
|
Nizam Din
|
1411001WL005089
|
Nizam Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001553
|
|
NIZAM DIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/288
(DHOKRI BANVAT)
|
1411001000NRG24260620230018247
|
27/06/2023
|
Mohd Qasim
|
1411001WL005092
|
Mohd Qasim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001546
|
|
MOHD KASAM AND JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/445
(DHOKRI BANVAT)
|
1411001000NRG24260620230018249
|
27/06/2023
|
Jamal Din
|
1411001WL005093
|
Jamal Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001547
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/711
(DHOKRI BANVAT)
|
1411001000NRG24260620230018244
|
27/06/2023
|
Hassan Din
|
1411001WL005090
|
Hassan Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001554
|
|
HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-024-001/223
(DHOKRI BANVAT)
|
1411001000NRG24260620230018246
|
27/06/2023
|
Shakeela Bi
|
1411001WL005091
|
Shakeela Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001549
|
|
SHAKEELA BI WO ALI AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-024-001/445
(DHOKRI BANVAT)
|
1411001000NRG24260620230018250
|
27/06/2023
|
Mohd Bashir
|
1411001WL005093
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001550
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-024-001/288
(DHOKRI BANVAT)
|
1411001000NRG24260620230018248
|
27/06/2023
|
Sakina Be
|
1411001WL005092
|
Sakina Be
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001551
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-024-001/685
(DHOKRI BANVAT)
|
1411001000NRG24260620230018240
|
27/06/2023
|
Jamal Din
|
1411001WL005088
|
Jamal Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/07/2023
|
|
A182230001552
|
|
JAMAL DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|