|
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-11-001-014-002/124
(KUNYIAN)
|
1411001000NRG24200920230050455
|
22/09/2023
|
Naseem Akhter
|
1411001WL012854
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230152617
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-014-002/520-A
(KUNYIAN)
|
1411001000NRG24220920230052256
|
22/09/2023
|
Abdul Gafoor
|
1411001WL013168
|
Abdul Gafoor
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230152614
|
|
ABDUL GAFOOR SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-014-002/520-A
(KUNYIAN)
|
1411001000NRG24220920230052257
|
22/09/2023
|
Tasleem Akhter
|
1411001WL013168
|
Tasleem Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230152613
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-014-002/657
(KUNYIAN)
|
1411001000NRG24220920230052258
|
22/09/2023
|
Riaz Ahmed
|
1411001WL013169
|
Riaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230152615
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-014-002/657
(KUNYIAN)
|
1411001000NRG24220920230052259
|
22/09/2023
|
Safeena Bi
|
1411001WL013169
|
Safeena Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230152616
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-014-002/124
(KUNYIAN)
|
1411001000NRG24200920230050454
|
22/09/2023
|
Mohd Farooq
|
1411001WL012854
|
Mohd Farooq
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230152618
|
|
MOHD FAROOQ SO SULTAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-036-001/139
(Kuniyan Upper)
|
1411001000NRG24220920230052252
|
22/09/2023
|
zhena beghum
|
1411001WL013166
|
zhena beghum
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230152619
|
|
MRS ZHENA BEGHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|