|
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-11-001-011-002/158
(KARMARA)
|
1411001000NRG24100320240287925
|
10/03/2024
|
Haneefa Bi
|
1411001WL059208
|
Haneefa Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028544
|
|
HANEEFA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/158
(KARMARA)
|
1411001000NRG24100320240287924
|
10/03/2024
|
mohd sharief
|
1411001WL059208
|
mohd sharief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028542
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/195
(KARMARA)
|
1411001000NRG24100320240287926
|
10/03/2024
|
Mustroo Akhter
|
1411001WL059208
|
Mustroo Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028545
|
|
MUSTOORA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-002/240-A
(KARMARA)
|
1411001000NRG24100320240287928
|
10/03/2024
|
Ghulam Abass
|
1411001WL059208
|
Ghulam Abass
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028548
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-002/240-A
(KARMARA)
|
1411001000NRG24100320240287927
|
10/03/2024
|
Zubeida bi
|
1411001WL059208
|
Zubeida bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028547
|
|
ZUBEIDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-002/241
(KARMARA)
|
1411001000NRG24100320240287929
|
10/03/2024
|
Mushtaq Ahmed
|
1411001WL059208
|
Mushtaq Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028543
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-002/241
(KARMARA)
|
1411001000NRG24100320240287930
|
10/03/2024
|
Safeena Akhter
|
1411001WL059208
|
Safeena Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028546
|
|
SAFEENA AKHTER DO ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-011-002/269-A
(KARMARA)
|
1411001000NRG24100320240287931
|
10/03/2024
|
Naiz Ahmed
|
1411001WL059208
|
Naiz Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028541
|
|
NIAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-002/269-A
(KARMARA)
|
1411001000NRG24100320240287932
|
10/03/2024
|
Ruksana Kouser
|
1411001WL059208
|
Ruksana Kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028538
|
|
NIYAZ AHMED AND RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-011-002/55
(KARMARA)
|
1411001000NRG24100320240287934
|
10/03/2024
|
Fareeda Bi
|
1411001WL059208
|
Fareeda Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028539
|
|
FARIDA BI WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-011-002/55
(KARMARA)
|
1411001000NRG24100320240287933
|
10/03/2024
|
Mohd Ishaq
|
1411001WL059208
|
Mohd Ishaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028540
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-011-002/131
(KARMARA)
|
1411001000NRG24100320240287923
|
10/03/2024
|
Safia Bi
|
1411001WL059208
|
Safia Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240028549
|
|
SAFINA BI DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|