|
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-11-001-037-001/9
(Khanter Bela Choawa)
|
1411001000NRG24200920230050453
|
20/09/2023
|
Irfan Ahmed
|
1411001WL012853
|
Irfan Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172928
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-037-001/170
(Khanter Bela Choawa)
|
1411001000NRG24200920230050447
|
20/09/2023
|
Mohd Zabir
|
1411001WL012850
|
Mohd Zabir
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172937
|
|
MR MOHD ZABIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-037-001/22
(Khanter Bela Choawa)
|
1411001000NRG24200920230050449
|
20/09/2023
|
Razia Bi
|
1411001WL012851
|
Razia Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172939
|
|
MRS RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-037-001/83
(Khanter Bela Choawa)
|
1411001000NRG24200920230050443
|
20/09/2023
|
Parveen Akhter
|
1411001WL012849
|
Parveen Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172938
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-037-001/98
(Khanter Bela Choawa)
|
1411001000NRG24200920230050441
|
20/09/2023
|
Shagufta Naz
|
1411001WL012848
|
Shagufta Naz
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172936
|
|
SHAGUFTA NAZ DO MUZAMMIL HUSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-037-001/170
(Khanter Bela Choawa)
|
1411001000NRG24200920230050446
|
20/09/2023
|
Sarver Jan
|
1411001WL012850
|
Sarver Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172932
|
|
MR MOHD ISHITAQ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Poonch
|
JK-11-001-037-001/19
(Khanter Bela Choawa)
|
1411001000NRG24200920230050450
|
20/09/2023
|
Rahmat Jan
|
1411001WL012852
|
Rahmat Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172935
|
|
RAHMAT JAN D O OF MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-037-001/83
(Khanter Bela Choawa)
|
1411001000NRG24200920230050445
|
20/09/2023
|
Bashrat Hussain
|
1411001WL012849
|
Bashrat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172931
|
|
BASHRAT HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-037-001/83
(Khanter Bela Choawa)
|
1411001000NRG24200920230050444
|
20/09/2023
|
Nasreen Kosser
|
1411001WL012849
|
Nasreen Kosser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172933
|
|
NASREEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-037-001/83
(Khanter Bela Choawa)
|
1411001000NRG24200920230050442
|
20/09/2023
|
Talib Hussain
|
1411001WL012849
|
Talib Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172934
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-037-001/9
(Khanter Bela Choawa)
|
1411001000NRG24200920230050451
|
20/09/2023
|
Mohd Hussain
|
1411001WL012853
|
Mohd Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172930
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-037-001/98
(Khanter Bela Choawa)
|
1411001000NRG24200920230050440
|
20/09/2023
|
Sayed Nida ul Haq
|
1411001WL012848
|
Sayed Nida ul Haq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172929
|
|
SAYED NIDA UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-037-001/9
(Khanter Bela Choawa)
|
1411001000NRG24200920230050452
|
20/09/2023
|
Kaneeza Bi
|
1411001WL012853
|
Kaneeza Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172940
|
|
KANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|