|
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-11-001-031-001/404
(AJOTE)
|
1411001000NRG24250920230054822
|
25/09/2023
|
Hardeep Kour
|
1411001WL013735
|
Hardeep Kour
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230061536
|
|
HARDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/404
(AJOTE)
|
1411001000NRG24250920230054827
|
25/09/2023
|
Hardeep Kour
|
1411001WL013736
|
Hardeep Kour
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061537
|
|
HARDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/428
(AJOTE)
|
1411001000NRG24250920230054823
|
25/09/2023
|
Ranjeet Kour
|
1411001WL013735
|
Ranjeet Kour
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061534
|
|
RANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Poonch
|
JK-11-001-031-001/428
(AJOTE)
|
1411001000NRG24250920230054824
|
25/09/2023
|
Ranjeet Kour
|
1411001WL013735
|
Ranjeet Kour
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230061535
|
|
RANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Poonch
|
JK-11-001-031-001/564
(AJOTE)
|
1411001000NRG24250920230054825
|
25/09/2023
|
Sarbjot kour
|
1411001WL013735
|
Sarbjot kour
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230061538
|
|
SARABJYOT KOUR DO JASBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/564
(AJOTE)
|
1411001000NRG24250920230054826
|
25/09/2023
|
Sarbjot kour
|
1411001WL013735
|
Sarbjot kour
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061539
|
|
SARABJYOT KOUR DO JASBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-031-001/330-A
(AJOTE)
|
1411001000NRG24250920230054820
|
25/09/2023
|
Gurvinder Singh
|
1411001WL013735
|
Gurvinder Singh
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230061541
|
|
GURVINDER SINGH PRITHPAL KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/330-A
(AJOTE)
|
1411001000NRG24250920230054821
|
25/09/2023
|
Gurvinder Singh
|
1411001WL013735
|
Gurvinder Singh
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230061540
|
|
GURVINDER SINGH PRITHPAL KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|