|
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-11-001-006-001/32
(DARA DULLIAN)
|
1411001000NRG24130320240292351
|
13/03/2024
|
Mohd Aslam
|
1411001WL060050
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018937
|
|
MOHD ASLAM S/O MOHD NAZIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-006-001/383
(DARA DULLIAN)
|
1411001000NRG24130320240292349
|
13/03/2024
|
Khatoon Bi
|
1411001WL060048
|
Khatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018936
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-006-001/583
(DARA DULLIAN)
|
1411001000NRG24130320240292352
|
13/03/2024
|
Mohd Asgar
|
1411001WL060051
|
Mohd Asgar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018938
|
|
MOHD ASGAR S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-006-001/612
(DARA DULLIAN)
|
1411001000NRG24130320240292354
|
13/03/2024
|
Mohd Shoket
|
1411001WL060052
|
Mohd Shoket
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018935
|
|
MOHD SHOKET S/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-006-001/1067
(DARA DULLIAN)
|
1411001000NRG24130320240292350
|
13/03/2024
|
Anil Kumar Sharma
|
1411001WL060049
|
Anil Kumar Sharma
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018931
|
|
ANIL KUMAR SHARMA DPB SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-006-001/547
(DARA DULLIAN)
|
1411001000NRG24130320240292355
|
13/03/2024
|
Nazir Hussain
|
1411001WL060053
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018932
|
|
NAZIR HUSSAIN S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-006-001/547
(DARA DULLIAN)
|
1411001000NRG24130320240292356
|
13/03/2024
|
Zabida Bi
|
1411001WL060053
|
Zabida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018934
|
|
ZABIDA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-006-001/583
(DARA DULLIAN)
|
1411001000NRG24130320240292353
|
13/03/2024
|
Noor Jan
|
1411001WL060051
|
Noor Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240018933
|
|
NOOR JAN WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|