|
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-11-001-033-001/148
(Jhullas Upper)
|
1411001000NRG24180120240203555
|
20/01/2024
|
Akhter Bi
|
1411001WL042999
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240178623
|
|
AKHTER BI W/O SAJJAD AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-033-001/148
(Jhullas Upper)
|
1411001000NRG24180120240203554
|
20/01/2024
|
Sajad Ahmed
|
1411001WL042999
|
Sajad Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240178620
|
|
SAJAD AHMED S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-033-001/214
(Jhullas Upper)
|
1411001000NRG24200120240206573
|
20/01/2024
|
yograj
|
1411001WL043620
|
yograj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240178619
|
|
YOG RAJ S/O MANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-033-001/31
(Jhullas Upper)
|
1411001000NRG24180120240203384
|
20/01/2024
|
Shihne Akhter
|
1411001WL042965
|
Shihne Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178622
|
|
SHAHIN AKHTER W/O BASHARAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-033-001/32
(Jhullas Upper)
|
1411001000NRG24180120240203385
|
20/01/2024
|
Mohd Sharief
|
1411001WL042965
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178621
|
|
MOHD SHARIEF S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24180120240203380
|
20/01/2024
|
Hamida Begum
|
1411001WL042965
|
Hamida Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178614
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24180120240203379
|
20/01/2024
|
Mohd Jama
|
1411001WL042965
|
Mohd Jama
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178613
|
|
MOHD JAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24180120240203381
|
20/01/2024
|
Ruksana Akhtar
|
1411001WL042965
|
Ruksana Akhtar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178616
|
|
RUKHSANA AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-033-001/214
(Jhullas Upper)
|
1411001000NRG24200120240206574
|
20/01/2024
|
yogita sharma
|
1411001WL043620
|
yogita sharma
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240178617
|
|
YOGITA SHARMA DO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-033-001/255
(Jhullas Upper)
|
1411001000NRG24180120240203383
|
20/01/2024
|
Farida Bi
|
1411001WL042965
|
Farida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178615
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24180120240203382
|
20/01/2024
|
Mohd Rafiq
|
1411001WL042965
|
Mohd Rafiq
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240178618
|
|
MOHD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-033-001/130
(Jhullas Upper)
|
1411001000NRG24200120240206572
|
20/01/2024
|
Leela Ram
|
1411001WL043620
|
Leela Ram
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240178624
|
|
LILA RAM S/O THULSI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|