|
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-11-001-010-001/100
(JHULLAS)
|
1411001000NRG24051220230133904
|
06/12/2023
|
Liaquat Ali
|
1411001WL029560
|
Liaquat Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015206
|
|
LIAQAT ALI MAKHIUM BO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-010-001/295
(JHULLAS)
|
1411001000NRG24051220230133898
|
06/12/2023
|
Abdul Qayoom
|
1411001WL029557
|
Abdul Qayoom
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015210
|
|
ABDUL QAYOOM S/O SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/54
(JHULLAS)
|
1411001000NRG24041220230132438
|
06/12/2023
|
Santosh Devi
|
1411001WL029321
|
Santosh Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015202
|
|
SANTOSH DEVI W/O BALDEV RAJ SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-010-001/71
(JHULLAS)
|
1411001000NRG24051220230133900
|
06/12/2023
|
Shabir Hussain
|
1411001WL029558
|
Shabir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015205
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-010-001/766
(JHULLAS)
|
1411001000NRG24051220230133907
|
06/12/2023
|
Kewal krishan
|
1411001WL029560
|
Kewal krishan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015203
|
|
KEWAL KRISHAN S/O JAGDISH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-010-001/790
(JHULLAS)
|
1411001000NRG24051220230133908
|
06/12/2023
|
Wali Mohd
|
1411001WL029560
|
Wali Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015209
|
|
WALI MOHD S/O AKBER DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-010-001/916
(JHULLAS)
|
1411001000NRG24051220230133909
|
06/12/2023
|
Mohd Ayoub
|
1411001WL029560
|
Mohd Ayoub
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015204
|
|
MOHD AYOUB S/O MOHD SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-010-001/921
(JHULLAS)
|
1411001000NRG24051220230133896
|
06/12/2023
|
Shadi Lal
|
1411001WL029556
|
Shadi Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015208
|
|
SHADI LAL S/O LEKH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-010-001/928
(JHULLAS)
|
1411001000NRG24051220230133910
|
06/12/2023
|
Tazeem Akhter
|
1411001WL029560
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015207
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-010-001/100
(JHULLAS)
|
1411001000NRG24051220230133905
|
06/12/2023
|
Makhtum Bi
|
1411001WL029560
|
Makhtum Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240015201
|
|
MAKHTUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|