|
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-11-001-012-001/550
(KHANETAR DALERA)
|
1411001000NRG24221120230116924
|
22/11/2023
|
Shakela Bi
|
1411001WL026395
|
Shakela Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240024018
|
|
SHAKEELA BI DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-012-001/392
(KHANETAR DALERA)
|
1411001000NRG24221120230116922
|
22/11/2023
|
Jamela Bi
|
1411001WL026394
|
Jamela Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240024016
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-012-001/392
(KHANETAR DALERA)
|
1411001000NRG24221120230116923
|
22/11/2023
|
Shazia Kouser
|
1411001WL026394
|
Shazia Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240024017
|
|
SHAZIA KOUSER DO TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|