|
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-11-001-028-001/16
(KHANATER KALSAN)
|
1411001000NRG24250520230011756
|
25/05/2023
|
Begum Jan
|
1411001WL002889
|
Begum Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002964
|
|
BEGUM JAAN WO ABDUL LATIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-028-001/51
(KHANATER KALSAN)
|
1411001000NRG24250520230011752
|
25/05/2023
|
Ab. Khaliq
|
1411001WL002887
|
Ab. Khaliq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002963
|
|
ABDUAL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-028-001/105
(KHANATER KALSAN)
|
1411001000NRG24250520230011765
|
25/05/2023
|
Nisar Ahmed
|
1411001WL002894
|
Nisar Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002955
|
|
NISAR AHMED SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-028-001/289
(KHANATER KALSAN)
|
1411001000NRG24250520230011753
|
25/05/2023
|
Shamim Akhter
|
1411001WL002888
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002956
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-028-001/322
(KHANATER KALSAN)
|
1411001000NRG24250520230011759
|
25/05/2023
|
Mohd Maroof
|
1411001WL002891
|
Mohd Maroof
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002954
|
|
MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-028-001/105
(KHANATER KALSAN)
|
1411001000NRG24250520230011766
|
25/05/2023
|
Razia Begum
|
1411001WL002894
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002962
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-028-001/16
(KHANATER KALSAN)
|
1411001000NRG24250520230011755
|
25/05/2023
|
Abdul Latief
|
1411001WL002889
|
Abdul Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002961
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-028-001/26
(KHANATER KALSAN)
|
1411001000NRG24250520230011763
|
25/05/2023
|
Khadam Hussain
|
1411001WL002893
|
Khadam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002960
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-028-001/289
(KHANATER KALSAN)
|
1411001000NRG24250520230011754
|
25/05/2023
|
Maqsood Ahmed
|
1411001WL002888
|
Maqsood Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002959
|
|
MAQSOOD AHMED S O QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-028-001/308
(KHANATER KALSAN)
|
1411001000NRG24250520230011768
|
25/05/2023
|
Rubina Kouser
|
1411001WL002895
|
Rubina Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002958
|
|
DPB RUBINA KOUSER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-028-001/318
(KHANATER KALSAN)
|
1411001000NRG24250520230011761
|
25/05/2023
|
Nayeem Khan
|
1411001WL002892
|
Nayeem Khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
31/05/2023
|
|
A150230002957
|
|
NAYEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|