|
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-11-001-033-001/311
(Jhullas Upper)
|
1411001000NRG24140120240198862
|
14/01/2024
|
Mohd Qasam
|
1411001WL041883
|
Mohd Qasam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297705
|
|
MR MOHD QASIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-033-001/311
(Jhullas Upper)
|
1411001000NRG24140120240198863
|
14/01/2024
|
Ulfat Bi
|
1411001WL041883
|
Ulfat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297704
|
|
MRS ULFAT BI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-033-001/312
(Jhullas Upper)
|
1411001000NRG24140120240198864
|
14/01/2024
|
abdul kareem
|
1411001WL041883
|
abdul kareem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297706
|
|
ABDUL KARIM DPBSO SH RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-033-001/335
(Jhullas Upper)
|
1411001000NRG24140120240198857
|
14/01/2024
|
Khadam Hussain
|
1411001WL041882
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297702
|
|
KHADAM HUSSAIN S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-033-001/376
(Jhullas Upper)
|
1411001000NRG24140120240198858
|
14/01/2024
|
Barket Hussain
|
1411001WL041882
|
Barket Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297703
|
|
BARKAT HUSSAIN S/O HUSSAIN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-033-001/93
(Jhullas Upper)
|
1411001000NRG24140120240198859
|
14/01/2024
|
mohd aslam
|
1411001WL041882
|
mohd aslam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297701
|
|
MOHD ASLAM S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-033-001/194
(Jhullas Upper)
|
1411001000NRG24140120240198860
|
14/01/2024
|
Alyas Ahmed
|
1411001WL041883
|
Alyas Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297708
|
|
ALYAS AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-033-001/194
(Jhullas Upper)
|
1411001000NRG24140120240198861
|
14/01/2024
|
Zohara Khatoon
|
1411001WL041883
|
Zohara Khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297707
|
|
ZOHARA KHATOON WO WLYAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-033-001/312
(Jhullas Upper)
|
1411001000NRG24140120240198865
|
14/01/2024
|
Shoket Ali
|
1411001WL041883
|
Shoket Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297709
|
|
SHOKAT ALI S/O ABDUAL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|