|
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-11-001-011-002/141
(KARMARA)
|
1411001040NRG24180920230049298
|
18/09/2023
|
MOHD ALTAF
|
1411001040WL012606
|
MOHD ALTAF
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230114892
|
|
MOHD ALTAF AND SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/169
(KARMARA)
|
1411001040NRG24180920230049293
|
18/09/2023
|
Mohd Qasim
|
1411001040WL012605
|
Mohd Qasim
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114890
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/191
(KARMARA)
|
1411001040NRG24180920230049288
|
18/09/2023
|
Mohd Bashir
|
1411001040WL012604
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114895
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-002/194
(KARMARA)
|
1411001040NRG24180920230049289
|
18/09/2023
|
Ulfat Bi
|
1411001040WL012604
|
Ulfat Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114894
|
|
ULFAT BI WO ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-002/3
(KARMARA)
|
1411001040NRG24180920230049291
|
18/09/2023
|
Gulfraz Ahmed
|
1411001040WL012604
|
Gulfraz Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114891
|
|
GULFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-002/6
(KARMARA)
|
1411001040NRG24180920230049296
|
18/09/2023
|
Isme Jaan
|
1411001040WL012605
|
Isme Jaan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114889
|
|
ISAM JAAN WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-002/6
(KARMARA)
|
1411001040NRG24180920230049295
|
18/09/2023
|
Mohd Sadeeq
|
1411001040WL012605
|
Mohd Sadeeq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114888
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-011-002/63-A
(KARMARA)
|
1411001040NRG24180920230049292
|
18/09/2023
|
Nahid Akhtar
|
1411001040WL012604
|
Nahid Akhtar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114893
|
|
NAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-002/68
(KARMARA)
|
1411001040NRG24170920230048319
|
18/09/2023
|
Shoket Hussain
|
1411001040WL012319
|
Shoket Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114886
|
|
SHOKET HUSSAIN DPB SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-011-002/100
(KARMARA)
|
1411001040NRG24180920230049297
|
18/09/2023
|
Shamshad Begum
|
1411001040WL012606
|
Shamshad Begum
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230114887
|
|
SHAMSHAD BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-011-002/280
(KARMARA)
|
1411001040NRG24180920230049299
|
18/09/2023
|
Maneera bi
|
1411001040WL012606
|
Maneera bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230114885
|
|
MANEERA BI WO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-011-002/169
(KARMARA)
|
1411001040NRG24180920230049294
|
18/09/2023
|
Hamida Bi
|
1411001040WL012605
|
Hamida Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230114896
|
|
HAMIDA BI DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|