|
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-11-001-006-001/183
(DARA DULLIAN)
|
1411001000NRG24151120230107871
|
16/11/2023
|
Manzoor Hussain
|
1411001WL024618
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240094575
|
|
MIANZOOR HUSSAIN S/O RAHMAT ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-006-001/288
(DARA DULLIAN)
|
1411001000NRG24161120230108454
|
16/11/2023
|
Mohd Raiz
|
1411001WL024747
|
Mohd Raiz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240094578
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-034-001/275
(Dara Dullian Upper)
|
1411001000NRG24161120230108452
|
16/11/2023
|
Barket Hussain
|
1411001WL024746
|
Barket Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240094576
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-034-001/275
(Dara Dullian Upper)
|
1411001000NRG24161120230108453
|
16/11/2023
|
Shaheen Akhter
|
1411001WL024746
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240094577
|
|
SHAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|