|
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-11-001-006-001/19-A
(DARA DULLIAN)
|
1411001000NRG24090320240286082
|
09/03/2024
|
Khadam Hussain
|
1411001WL058862
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006437
|
|
KHADAM HUSSAIN S/O SAID MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-006-001/19-A
(DARA DULLIAN)
|
1411001000NRG24090320240286083
|
09/03/2024
|
Nusrat Bi
|
1411001WL058862
|
Nusrat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006439
|
|
NUSRAT BI W/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-006-001/326-B
(DARA DULLIAN)
|
1411001000NRG24080320240284979
|
09/03/2024
|
Azmat Bi
|
1411001WL058642
|
Azmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006438
|
|
AZMAT BI S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-006-001/632
(DARA DULLIAN)
|
1411001000NRG24090320240286094
|
09/03/2024
|
Tariq Hussain
|
1411001WL058865
|
Tariq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006440
|
|
TARIQ HUSSAIN S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-006-001/629
(DARA DULLIAN)
|
1411001000NRG24090320240286084
|
09/03/2024
|
Lal Hussain
|
1411001WL058863
|
Lal Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006436
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-006-001/629
(DARA DULLIAN)
|
1411001000NRG24090320240286085
|
09/03/2024
|
Parveen Akhter
|
1411001WL058863
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006434
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-006-001/632
(DARA DULLIAN)
|
1411001000NRG24090320240286095
|
09/03/2024
|
Shaheen Koser
|
1411001WL058865
|
Shaheen Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006435
|
|
SHAHIEEN KOUSER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|