|
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-11-001-024-001/505
(DHOKRI BANVAT)
|
1411001000NRG24030220240227081
|
03/02/2024
|
Fareeda Bi
|
1411001WL047843
|
Fareeda Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011100
|
|
FAREEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/505
(DHOKRI BANVAT)
|
1411001000NRG24030220240227079
|
03/02/2024
|
Khadam Hussain
|
1411001WL047843
|
Khadam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011097
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/505
(DHOKRI BANVAT)
|
1411001000NRG24030220240227080
|
03/02/2024
|
Razia Bi
|
1411001WL047843
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011101
|
|
RAZIA BI WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/671
(DHOKRI BANVAT)
|
1411001000NRG24030220240227083
|
03/02/2024
|
Munira Bi
|
1411001WL047843
|
Munira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011098
|
|
MUNIRA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/671
(DHOKRI BANVAT)
|
1411001000NRG24030220240227084
|
03/02/2024
|
Shahien Akhter
|
1411001WL047843
|
Shahien Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011099
|
|
SHAHEEN AKHTER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-024-001/718
(DHOKRI BANVAT)
|
1411001000NRG24030220240227085
|
03/02/2024
|
Shamim Akhter
|
1411001WL047843
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011103
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-024-001/764
(DHOKRI BANVAT)
|
1411001000NRG24030220240227086
|
03/02/2024
|
Javida Bi
|
1411001WL047843
|
Javida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011102
|
|
JAVIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-024-001/670-A
(DHOKRI BANVAT)
|
1411001000NRG24030220240227082
|
03/02/2024
|
Kouser Bi
|
1411001WL047843
|
Kouser Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011104
|
|
KOSER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|