|
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-11-001-036-001/364
(Kuniyan Upper)
|
1411001000NRG24211120230115581
|
21/11/2023
|
Mohd Bashir
|
1411001WL026107
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041969
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-036-001/152
(Kuniyan Upper)
|
1411001000NRG24211120230115583
|
21/11/2023
|
Kaneeza Bi
|
1411001WL026108
|
Kaneeza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041968
|
|
KANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-036-001/202
(Kuniyan Upper)
|
1411001000NRG24211120230115558
|
21/11/2023
|
Mohd Aslam
|
1411001WL026100
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041963
|
|
MOHD ASLAM SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-036-001/348
(Kuniyan Upper)
|
1411001000NRG24211120230115580
|
21/11/2023
|
Mohd Rashid
|
1411001WL026106
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041967
|
|
MOHD RASHID SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-036-001/68
(Kuniyan Upper)
|
1411001000NRG24211120230115584
|
21/11/2023
|
Ghulam Muhi Uddin
|
1411001WL026109
|
Ghulam Muhi Uddin
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041964
|
|
GHULAM MHUI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-036-001/364
(Kuniyan Upper)
|
1411001000NRG24211120230115582
|
21/11/2023
|
Razina Bi
|
1411001WL026107
|
Razina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041966
|
|
MRS RAZINA BI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Poonch
|
JK-11-001-036-001/406
(Kuniyan Upper)
|
1411001000NRG24211120230115573
|
21/11/2023
|
Inderjeet Singh
|
1411001WL026103
|
Inderjeet Singh
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240041965
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|