|
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-11-001-016-001/769
(MANGNAR)
|
1411001000NRG24140620230016204
|
14/06/2023
|
Raesh Kumar
|
1411001WL004412
|
Raesh Kumar
|
00200
|
JAKA0DOMANA
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010904
|
|
RAJESH KUMAR VERMA SO JAGDISH MITTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-016-001/4
(MANGNAR)
|
1411001000NRG24140620230016198
|
14/06/2023
|
Meshar Nath
|
1411001WL004407
|
Meshar Nath
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010899
|
|
MASHER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-016-001/639
(MANGNAR)
|
1411001000NRG24140620230016207
|
14/06/2023
|
Mohd Shar
|
1411001WL004414
|
Mohd Shar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010903
|
|
MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-016-001/72
(MANGNAR)
|
1411001000NRG24140620230016199
|
14/06/2023
|
Krishan Lal
|
1411001WL004407
|
Krishan Lal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010901
|
|
KRISHAN LAL S/O BHAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-035-001/157
(Mangnar Upper)
|
1411001000NRG24140620230016200
|
14/06/2023
|
Mash Kumar
|
1411001WL004408
|
Mash Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010905
|
|
MASH KUMAR SO SOOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-035-001/253
(Mangnar Upper)
|
1411001000NRG24140620230016206
|
14/06/2023
|
Kareem Jaan
|
1411001WL004413
|
Kareem Jaan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010906
|
|
KAREEM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-035-001/42
(Mangnar Upper)
|
1411001000NRG24140620230016203
|
14/06/2023
|
Shaheen Akhter
|
1411001WL004411
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
06/07/2023
|
|
A185230010900
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-035-001/348
(Mangnar Upper)
|
1411001000NRG24140620230016202
|
14/06/2023
|
Khatija Bi
|
1411001WL004410
|
Khatija Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
06/07/2023
|
|
A185230010902
|
|
KHATIJA BI WO MIR AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|