|
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-11-001-021-001/707
(SALOOTRI)
|
1411001000NRG24190920230049799
|
19/09/2023
|
Shokat Ali
|
1411001WL012712
|
Shokat Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230395952
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-021-001/797
(SALOOTRI)
|
1411001000NRG24190920230049801
|
19/09/2023
|
Mohd Taj
|
1411001WL012712
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230395956
|
|
MOHD TAJ & ZARDA BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-021-001/797
(SALOOTRI)
|
1411001000NRG24190920230049800
|
19/09/2023
|
Zarda Begum
|
1411001WL012712
|
Zarda Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230395955
|
|
ZARDA BI WO MOHD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/809
(SALOOTRI)
|
1411001000NRG24190920230049802
|
19/09/2023
|
Maksooda Bi
|
1411001WL012712
|
Maksooda Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230395954
|
|
MAQSOODA BI W/O SHAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-021-001/809
(SALOOTRI)
|
1411001000NRG24190920230049803
|
19/09/2023
|
Shah Mohd
|
1411001WL012712
|
Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230395953
|
|
MR SHAH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-021-001/1002
(SALOOTRI)
|
1411001000NRG24190920230049797
|
19/09/2023
|
Shajan Akhter
|
1411001WL012712
|
Shajan Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230395951
|
|
SHAJAN AKHTER WIFE OF LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|