|
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-11-001-022-001/482
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309585
|
23/03/2024
|
Shamim Akhtar
|
1411001WL063072
|
Shamim Akhtar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086134
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/394
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309577
|
23/03/2024
|
Mohd Arif
|
1411001WL063070
|
Mohd Arif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086135
|
|
MOHD ARIF SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-022-001/394
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309578
|
23/03/2024
|
Mohd Arif
|
1411001WL063070
|
Mohd Arif
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240086136
|
|
MOHD ARIF SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/426
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309590
|
23/03/2024
|
Mohd Shokat
|
1411001WL063073
|
Mohd Shokat
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086138
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/627
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309586
|
23/03/2024
|
Mohd Qasim
|
1411001WL063072
|
Mohd Qasim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086139
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/640
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309592
|
23/03/2024
|
Mohd Amin
|
1411001WL063073
|
Mohd Amin
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086140
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/640
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309591
|
23/03/2024
|
Parvaiz Akhter
|
1411001WL063073
|
Parvaiz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086137
|
|
PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/716
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309587
|
23/03/2024
|
Rafiza Bi
|
1411001WL063072
|
Rafiza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086142
|
|
RAFIZA BI WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/779
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309588
|
23/03/2024
|
Fareeda BI
|
1411001WL063072
|
Fareeda BI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086141
|
|
FAREEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/907
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230320240309589
|
23/03/2024
|
Tanveer Akhter
|
1411001WL063072
|
Tanveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086143
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|