|
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-11-001-021-001/650
(SALOOTRI)
|
1411001000NRG24270220240265366
|
28/02/2024
|
Nazam Din
|
1411001WL055091
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000042
|
|
NAZAM DIN S/O SOBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-021-001/812
(SALOOTRI)
|
1411001000NRG24270220240265364
|
28/02/2024
|
Mohd Rafi
|
1411001WL055090
|
Mohd Rafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000041
|
|
MOHD RAFI SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-021-001/812
(SALOOTRI)
|
1411001000NRG24270220240265365
|
28/02/2024
|
Nagena
|
1411001WL055090
|
Nagena
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000040
|
|
NAGINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-021-001/918
(SALOOTRI)
|
1411001000NRG24270220240265361
|
28/02/2024
|
Mohd Ibhraim
|
1411001WL055088
|
Mohd Ibhraim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000044
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-021-001/992
(SALOOTRI)
|
1411001000NRG24270220240265360
|
28/02/2024
|
Parveen Akhter
|
1411001WL055087
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000043
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-021-001/992
(SALOOTRI)
|
1411001000NRG24270220240265359
|
28/02/2024
|
Mohd Ayoob
|
1411001WL055087
|
Mohd Ayoob
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000036
|
|
MOHD AYOUB AND PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-021-001/918
(SALOOTRI)
|
1411001000NRG24270220240265362
|
28/02/2024
|
Sagira Bi
|
1411001WL055088
|
Sagira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000037
|
|
SAGIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-021-001/945
(SALOOTRI)
|
1411001000NRG24270220240265358
|
28/02/2024
|
Tasleem Akhter
|
1411001WL055086
|
Tasleem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000038
|
|
TASLEEM AKHTER W/O MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Poonch
|
JK-11-001-021-001/973
(SALOOTRI)
|
1411001000NRG24270220240265363
|
28/02/2024
|
Aksar Bi
|
1411001WL055089
|
Aksar Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000039
|
|
AKSAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|