|
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-11-001-010-001/100
(JHULLAS)
|
1411001000NRG24151220230149657
|
15/12/2023
|
Liaquat Ali
|
1411001WL032453
|
Liaquat Ali
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010771
|
|
LIAQAT ALI MAKHIUM BO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-010-001/167
(JHULLAS)
|
1411001000NRG24141220230148121
|
15/12/2023
|
Saleema Bi
|
1411001WL032159
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010772
|
|
SALEEMA BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/766
(JHULLAS)
|
1411001000NRG24151220230149660
|
15/12/2023
|
Kewal krishan
|
1411001WL032453
|
Kewal krishan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010767
|
|
KEWAL KRISHAN S/O JAGDISH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-010-001/790
(JHULLAS)
|
1411001000NRG24151220230149661
|
15/12/2023
|
Wali Mohd
|
1411001WL032453
|
Wali Mohd
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010770
|
|
WALI MOHD S/O AKBER DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-010-001/916
(JHULLAS)
|
1411001000NRG24151220230149662
|
15/12/2023
|
Mohd Ayoub
|
1411001WL032453
|
Mohd Ayoub
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010768
|
|
MOHD AYOUB S/O MOHD SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-010-001/928
(JHULLAS)
|
1411001000NRG24151220230149663
|
15/12/2023
|
Tazeem Akhter
|
1411001WL032453
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010769
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-010-001/100
(JHULLAS)
|
1411001000NRG24151220230149658
|
15/12/2023
|
Makhtum Bi
|
1411001WL032453
|
Makhtum Bi
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010766
|
|
MAKHTUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|