|
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-11-001-027-001/188
(BHAINCH)
|
1411001000NRG24250320240313015
|
26/03/2024
|
Abdul Rashid
|
1411001WL063707
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086199
|
|
ABDUL RASHID SO WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-027-001/121
(BHAINCH)
|
1411001000NRG24260320240314470
|
26/03/2024
|
Safina Bi
|
1411001WL063952
|
Safina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086195
|
|
SAFINA BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-027-001/191
(BHAINCH)
|
1411001000NRG24250320240313019
|
26/03/2024
|
Jangir Khan
|
1411001WL063709
|
Jangir Khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086197
|
|
JAHANGIR KHAN SO GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/191
(BHAINCH)
|
1411001000NRG24250320240313018
|
26/03/2024
|
Kaniza Bee
|
1411001WL063709
|
Kaniza Bee
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086198
|
|
KANIZA BI WDO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG24250320240313025
|
26/03/2024
|
Mohd Rafiq
|
1411001WL063711
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086196
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-027-001/188
(BHAINCH)
|
1411001000NRG24250320240313016
|
26/03/2024
|
Hafeeza Bi
|
1411001WL063707
|
Hafeeza Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086201
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG24250320240313026
|
26/03/2024
|
Razia Bi
|
1411001WL063711
|
Razia Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240086200
|
|
MR RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|