|
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-11-001-031-001/20
(AJOTE)
|
1411001000NRG24060120240187460
|
06/01/2024
|
Naseem Akhter
|
1411001WL039264
|
Naseem Akhter
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240357321
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/417
(AJOTE)
|
1411001000NRG24060120240187462
|
06/01/2024
|
Shahin Akhter
|
1411001WL039264
|
Shahin Akhter
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240357322
|
|
SHAHIN AKHTER WO SABOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/428
(AJOTE)
|
1411001000NRG24060120240187256
|
06/01/2024
|
Ranjeet Kour
|
1411001WL039216
|
Ranjeet Kour
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240357320
|
|
RANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Poonch
|
JK-11-001-031-001/564
(AJOTE)
|
1411001000NRG24060120240187257
|
06/01/2024
|
Sarbjot kour
|
1411001WL039216
|
Sarbjot kour
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Rejected
|
12/03/2024
|
|
A072240357323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-031-001/417
(AJOTE)
|
1411001000NRG24060120240187461
|
06/01/2024
|
Saboor Ahmed
|
1411001WL039264
|
Saboor Ahmed
|
00415
|
SBIN0003660
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240357324
|
|
SABOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/423
(AJOTE)
|
1411001000NRG24060120240187255
|
06/01/2024
|
Mumtaz Begum
|
1411001WL039216
|
Mumtaz Begum
|
00415
|
SBIN0003660
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240357325
|
|
MUMTAIZ BEGUM WO MUMTAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-031-001/439
(AJOTE)
|
1411001000NRG24060120240187485
|
06/01/2024
|
Mohd Farooq
|
1411001WL039268
|
Mohd Farooq
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357326
|
|
MOHD FAROOQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|