|
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-11-001-028-001/51
(KHANATER KALSAN)
|
1411001000NRG24130620230016040
|
13/06/2023
|
Ab. Khaliq
|
1411001WL004354
|
Ab. Khaliq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230035772
|
|
ABDUAL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-028-001/289
(KHANATER KALSAN)
|
1411001000NRG24130620230016043
|
13/06/2023
|
Shamim Akhter
|
1411001WL004356
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230035770
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-028-001/401
(KHANATER KALSAN)
|
1411001000NRG24130620230016047
|
13/06/2023
|
Tasleem Akhter
|
1411001WL004359
|
Tasleem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230035769
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-028-001/289
(KHANATER KALSAN)
|
1411001000NRG24130620230016044
|
13/06/2023
|
Maqsood Ahmed
|
1411001WL004356
|
Maqsood Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230035771
|
|
MAQSOOD AHMED S O QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|