|
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-11-001-033-001/112
(Jhullas Upper)
|
1411001000NRG24121120230103728
|
12/11/2023
|
Parveen Akhter
|
1411001WL023818
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008573
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-033-001/113
(Jhullas Upper)
|
1411001000NRG24121120230103734
|
12/11/2023
|
zareena akhter
|
1411001WL023821
|
zareena akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008572
|
|
ZAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-033-001/135
(Jhullas Upper)
|
1411001000NRG24121120230103736
|
12/11/2023
|
Khatija Bi
|
1411001WL023822
|
Khatija Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008570
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-033-001/135
(Jhullas Upper)
|
1411001000NRG24121120230103735
|
12/11/2023
|
Mohd Shafi
|
1411001WL023822
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008569
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-033-001/26
(Jhullas Upper)
|
1411001000NRG24121120230103724
|
12/11/2023
|
Zubeida Bi
|
1411001WL023816
|
Zubeida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008574
|
|
ZUBEIDA BI W/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-033-001/326
(Jhullas Upper)
|
1411001000NRG24121120230103732
|
12/11/2023
|
anwar bi
|
1411001WL023820
|
anwar bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008571
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-033-001/160
(Jhullas Upper)
|
1411001000NRG24121120230103723
|
12/11/2023
|
Khadam Hussain
|
1411001WL023815
|
Khadam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008575
|
|
KHADAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-033-001/60
(Jhullas Upper)
|
1411001000NRG24121120230103729
|
12/11/2023
|
Abdul Azeem
|
1411001WL023819
|
Abdul Azeem
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008565
|
|
ABDUL AZEEM SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-033-001/326
(Jhullas Upper)
|
1411001000NRG24121120230103731
|
12/11/2023
|
nazier hussain
|
1411001WL023820
|
nazier hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008566
|
|
NAZIR HUSSAIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-033-001/79
(Jhullas Upper)
|
1411001000NRG24121120230103725
|
12/11/2023
|
Mohd Ishaq
|
1411001WL023817
|
Mohd Ishaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008568
|
|
MOHD ISAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-033-001/79
(Jhullas Upper)
|
1411001000NRG24121120230103726
|
12/11/2023
|
Safia Bi
|
1411001WL023817
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240008567
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|