|
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-11-001-034-001/152
(Dara Dullian Upper)
|
1411001000NRG24150120240199977
|
15/01/2024
|
Om Parkash
|
1411001WL042156
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240463192
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-034-001/57
(Dara Dullian Upper)
|
1411001000NRG24150120240199941
|
15/01/2024
|
Gulzar Bi
|
1411001WL042148
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240463194
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-034-001/84
(Dara Dullian Upper)
|
1411001000NRG24150120240199955
|
15/01/2024
|
Arshad Begum
|
1411001WL042153
|
Arshad Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240463193
|
|
IRSHAD BEGUM W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-034-001/254
(Dara Dullian Upper)
|
1411001000NRG24150120240199979
|
15/01/2024
|
Tej Kour
|
1411001WL042156
|
Tej Kour
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240463189
|
|
TEJ KOUR WO KAMALJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-034-001/254
(Dara Dullian Upper)
|
1411001000NRG24150120240199978
|
15/01/2024
|
Kamaljeet Singh
|
1411001WL042156
|
Kamaljeet Singh
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240463190
|
|
KAMLJEET SINGH S/O DALJEET SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-034-001/96
(Dara Dullian Upper)
|
1411001000NRG24150120240199956
|
15/01/2024
|
Mohd Azad
|
1411001WL042153
|
Mohd Azad
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240463191
|
|
MR MOHD AZAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|