|
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-11-001-005-003/521
(DEGWAR )
|
1411001000NRG24190920230049752
|
19/09/2023
|
Reshma Bi
|
1411001WL012701
|
Reshma Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392296
|
|
RESHMA BI WO MOHAMMAD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-005-003/634
(DEGWAR )
|
1411001000NRG24190920230049754
|
19/09/2023
|
Mohd Sharief
|
1411001WL012702
|
Mohd Sharief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392297
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-005-003/634
(DEGWAR )
|
1411001000NRG24190920230049753
|
19/09/2023
|
Sarbi Bee
|
1411001WL012702
|
Sarbi Bee
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392293
|
|
SURBI BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-005-003/668
(DEGWAR )
|
1411001000NRG24190920230049751
|
19/09/2023
|
Nazeer Hussain
|
1411001WL012700
|
Nazeer Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392295
|
|
NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-005-003/668
(DEGWAR )
|
1411001000NRG24190920230049750
|
19/09/2023
|
Safedha Bi
|
1411001WL012700
|
Safedha Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392294
|
|
SAFIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-005-003/86
(DEGWAR )
|
1411001000NRG24190920230049747
|
19/09/2023
|
Mohd Javid
|
1411001WL012698
|
Mohd Javid
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392299
|
|
MOHD JAVID SO SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-005-003/86
(DEGWAR )
|
1411001000NRG24190920230049748
|
19/09/2023
|
Parveen Akhter
|
1411001WL012698
|
Parveen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392298
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-005-002/569
(DEGWAR )
|
1411001000NRG24190920230049749
|
19/09/2023
|
Shanaz Begum
|
1411001WL012699
|
Shanaz Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230392300
|
|
SHAHNAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|