|
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)
|
1411001000NRG24110120240194823
|
11/01/2024
|
Sajad Ahmed
|
1411001WL041033
|
Sajad Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361587
|
|
SAJAD AHMED S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-033-001/280
(Jhullas Upper)
|
1411001000NRG24100120240194151
|
11/01/2024
|
Munira Bi
|
1411001WL040834
|
Munira Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361584
|
|
MUNIERA BI W/O KHADIM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-033-001/281
(Jhullas Upper)
|
1411001000NRG24100120240194152
|
11/01/2024
|
Hassan Din
|
1411001WL040834
|
Hassan Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361586
|
|
HUSSAIN DIN S/O FATHA MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-033-001/281
(Jhullas Upper)
|
1411001000NRG24100120240194153
|
11/01/2024
|
Janat Bi
|
1411001WL040834
|
Janat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361583
|
|
MR MOHD FAROQ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poonch
|
JK-11-001-033-001/33
(Jhullas Upper)
|
1411001000NRG24100120240194154
|
11/01/2024
|
Mohd Shoket
|
1411001WL040834
|
Mohd Shoket
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361585
|
|
MOHD SHOKT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|