|
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-11-001-036-001/151
(Kuniyan Upper)
|
1411001000NRG24021120230093099
|
02/11/2023
|
Khadam Hussain
|
1411001WL021644
|
Khadam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029147
|
|
KHADAM HUSSAIN SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-036-001/324
(Kuniyan Upper)
|
1411001000NRG24021120230093098
|
02/11/2023
|
Arba Bi
|
1411001WL021643
|
Arba Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029148
|
|
ARBA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-036-001/324
(Kuniyan Upper)
|
1411001000NRG24021120230093097
|
02/11/2023
|
Mohd Bashir
|
1411001WL021643
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029149
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-036-001/151
(Kuniyan Upper)
|
1411001000NRG24021120230093100
|
02/11/2023
|
Ulfat Bi
|
1411001WL021644
|
Ulfat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240029150
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|