|
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-11-001-002-001/140
(BANVAT)
|
1411001000NRG24200920230050460
|
22/09/2023
|
Abdul Haq
|
1411001WL012857
|
Abdul Haq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154605
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-002-001/632-A
(BANVAT)
|
1411001000NRG24210920230051499
|
22/09/2023
|
Mohd Ashiq
|
1411001WL013028
|
Mohd Ashiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154606
|
|
MOHD ASHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-002-001/632-A
(BANVAT)
|
1411001000NRG24210920230051498
|
22/09/2023
|
Mohd Aslam
|
1411001WL013028
|
Mohd Aslam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154607
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-002-001/140
(BANVAT)
|
1411001000NRG24200920230050461
|
22/09/2023
|
Khurshad Bi
|
1411001WL012857
|
Khurshad Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154609
|
|
KHURSHAID BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-002-001/973
(BANVAT)
|
1411001000NRG24210920230051497
|
22/09/2023
|
zalakha bi
|
1411001WL013027
|
zalakha bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154608
|
|
ZALAKHA BI WD KHADAM HISSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|