|
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-11-001-024-001/248
(DHOKRI BANVAT)
|
1411001000NRG24261220230167012
|
26/12/2023
|
Jamal Din
|
1411001WL035667
|
Jamal Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240308378
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/248
(DHOKRI BANVAT)
|
1411001000NRG24261220230167016
|
26/12/2023
|
Jamal Din
|
1411001WL035667
|
Jamal Din
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240308377
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/248
(DHOKRI BANVAT)
|
1411001000NRG24261220230167019
|
26/12/2023
|
Rakia Bi
|
1411001WL035667
|
Rakia Bi
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240308371
|
|
REQIA BEE DO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/248
(DHOKRI BANVAT)
|
1411001000NRG24261220230167015
|
26/12/2023
|
Rakia Bi
|
1411001WL035667
|
Rakia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240308372
|
|
REQIA BEE DO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/272
(DHOKRI BANVAT)
|
1411001000NRG24261220230166877
|
26/12/2023
|
Saleema Bi
|
1411001WL035631
|
Saleema Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240308373
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-024-001/274
(DHOKRI BANVAT)
|
1411001000NRG24261220230167020
|
26/12/2023
|
Kamer Din
|
1411001WL035667
|
Kamer Din
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240308375
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-024-001/274
(DHOKRI BANVAT)
|
1411001000NRG24261220230167021
|
26/12/2023
|
Kamer Din
|
1411001WL035667
|
Kamer Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240308374
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-024-001/275
(DHOKRI BANVAT)
|
1411001000NRG24261220230166878
|
26/12/2023
|
Kamal Din
|
1411001WL035631
|
Kamal Din
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240308379
|
|
MR KAMAL DIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Poonch
|
JK-11-001-024-001/275
(DHOKRI BANVAT)
|
1411001000NRG24261220230166879
|
26/12/2023
|
Munira Bi
|
1411001WL035631
|
Munira Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240308376
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-024-001/248
(DHOKRI BANVAT)
|
1411001000NRG24261220230167013
|
26/12/2023
|
Ahmed Din
|
1411001WL035667
|
Ahmed Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240308368
|
|
AHMED DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-024-001/248
(DHOKRI BANVAT)
|
1411001000NRG24261220230167017
|
26/12/2023
|
Ahmed Din
|
1411001WL035667
|
Ahmed Din
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240308367
|
|
AHMED DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-024-001/428
(DHOKRI BANVAT)
|
1411001000NRG24261220230166882
|
26/12/2023
|
Razia Bi
|
1411001WL035631
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240308369
|
|
RAZIA BI WO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-024-001/729
(DHOKRI BANVAT)
|
1411001000NRG24261220230167022
|
26/12/2023
|
Akbar Din
|
1411001WL035667
|
Akbar Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240308365
|
|
MR AKBER DIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Poonch
|
JK-11-001-024-001/729
(DHOKRI BANVAT)
|
1411001000NRG24261220230167023
|
26/12/2023
|
Akbar Din
|
1411001WL035667
|
Akbar Din
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240308366
|
|
MR AKBER DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-024-001/428
(DHOKRI BANVAT)
|
1411001000NRG24261220230166881
|
26/12/2023
|
Mir Mohd
|
1411001WL035631
|
Mir Mohd
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240308370
|
|
MIR MOHD SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|