|
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-11-001-013-001/113
(KHANETAR DUPRIAN)
|
1411001000NRG24260920230055714
|
26/09/2023
|
Noor Jshan
|
1411001WL013954
|
Noor Jshan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255983
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-013-001/664
(KHANETAR DUPRIAN)
|
1411001000NRG24260920230055573
|
26/09/2023
|
lal Hussain
|
1411001WL013904
|
lal Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255981
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-013-001/664
(KHANETAR DUPRIAN)
|
1411001000NRG24260920230055574
|
26/09/2023
|
Razia Bi
|
1411001WL013904
|
Razia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255980
|
|
RAZIA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-013-001/665
(KHANETAR DUPRIAN)
|
1411001000NRG24260920230055532
|
26/09/2023
|
Zakir Hussain
|
1411001WL013890
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255979
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-013-001/666
(KHANETAR DUPRIAN)
|
1411001000NRG24260920230055576
|
26/09/2023
|
Safia Bi
|
1411001WL013905
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255982
|
|
SAFIA BI W O NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-013-001/666
(KHANETAR DUPRIAN)
|
1411001000NRG24260920230055575
|
26/09/2023
|
Nazir Ahmed
|
1411001WL013905
|
Nazir Ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255984
|
|
NAZIR AHMED SO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|