|
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-11-001-037-001/244
(Khanter Bela Choawa)
|
1411001000NRG24290120240218829
|
01/02/2024
|
Fatima Koser
|
1411001WL046126
|
Fatima Koser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240229002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Poonch
|
JK-11-001-037-001/244
(Khanter Bela Choawa)
|
1411001000NRG24290120240218828
|
01/02/2024
|
Mohd Faraz
|
1411001WL046126
|
Mohd Faraz
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240229004
|
|
MOHD FARAZ S0 MOHD RAFIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-037-001/251
(Khanter Bela Choawa)
|
1411001000NRG24290120240218827
|
01/02/2024
|
Bilkees Akhter
|
1411001WL046125
|
Bilkees Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240229001
|
|
MRS BILKEES AKTHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-037-001/97
(Khanter Bela Choawa)
|
1411001000NRG24300120240220451
|
01/02/2024
|
Kamal Din
|
1411001WL046468
|
Kamal Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240229000
|
|
KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-037-001/97
(Khanter Bela Choawa)
|
1411001000NRG24300120240220452
|
01/02/2024
|
Munira Bi
|
1411001WL046468
|
Munira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240229005
|
|
MUNIRA BI W O KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-037-001/81
(Khanter Bela Choawa)
|
1411001000NRG24300120240220453
|
01/02/2024
|
Saleem Akhter
|
1411001WL046469
|
Saleem Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240229003
|
|
MR SALEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|