|
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-11-001-024-001/100
(DHOKRI BANVAT)
|
1411001000NRG24230120240210704
|
23/01/2024
|
Imtaiz Hussain
|
1411001WL044495
|
Imtaiz Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240072915
|
|
IMTAIZ HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/247
(DHOKRI BANVAT)
|
1411001000NRG24230120240210708
|
23/01/2024
|
Hussain Din
|
1411001WL044496
|
Hussain Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240072919
|
|
HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/367
(DHOKRI BANVAT)
|
1411001000NRG24230120240210707
|
23/01/2024
|
Gulshan Parveen
|
1411001WL044495
|
Gulshan Parveen
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240072916
|
|
GULSHAN PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/367
(DHOKRI BANVAT)
|
1411001000NRG24230120240210705
|
23/01/2024
|
Laiqat Hussain
|
1411001WL044495
|
Laiqat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240072914
|
|
LIAQAT HUSSAIN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-024-001/367
(DHOKRI BANVAT)
|
1411001000NRG24230120240210706
|
23/01/2024
|
Jameela Bi
|
1411001WL044495
|
Jameela Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240072917
|
|
JAMEELA BEGUM WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-024-001/761
(DHOKRI BANVAT)
|
1411001000NRG24230120240210709
|
23/01/2024
|
Mohd Araf
|
1411001WL044497
|
Mohd Araf
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240072918
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|