|
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-11-001-010-001/1344
(JHULLAS)
|
1411001000NRG24070820230027466
|
07/08/2023
|
Kamla Devi
|
1411001WL007677
|
Kamla Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007769
|
|
KAMLA DEVI W/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-010-001/1344
(JHULLAS)
|
1411001000NRG24070820230027467
|
07/08/2023
|
Raj Kumar
|
1411001WL007677
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007767
|
|
RAJKUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-010-001/164
(JHULLAS)
|
1411001000NRG24060820230027122
|
07/08/2023
|
Shushil Kumar
|
1411001WL007578
|
Shushil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007763
|
|
SUSHIL KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-010-001/301
(JHULLAS)
|
1411001000NRG24060820230027120
|
07/08/2023
|
Raj Kumar
|
1411001WL007577
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007764
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Poonch
|
JK-11-001-010-001/4-A
(JHULLAS)
|
1411001000NRG24070820230027468
|
07/08/2023
|
Kanchan Devi
|
1411001WL007678
|
Kanchan Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007765
|
|
KANCHAN DEVI W/O BASEKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-010-001/941
(JHULLAS)
|
1411001000NRG24070820230027465
|
07/08/2023
|
Hanifa Bi
|
1411001WL007676
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007768
|
|
HANIFA BI W/O MOHD TAFAIL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-010-001/941
(JHULLAS)
|
1411001000NRG24070820230027464
|
07/08/2023
|
Mohd Tafail
|
1411001WL007676
|
Mohd Tafail
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007766
|
|
MOHD TAFAIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|