|
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-11-001-023-001/245
(DEGWAR TERWAN)
|
1411001000NRG24110920230044602
|
11/09/2023
|
Majida Akhter
|
1411001WL011568
|
Majida Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010655
|
|
MAJEEB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-023-001/343
(DEGWAR TERWAN)
|
1411001000NRG24110920230044598
|
11/09/2023
|
Mohd Bashir
|
1411001WL011566
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010652
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-023-001/343
(DEGWAR TERWAN)
|
1411001000NRG24110920230044599
|
11/09/2023
|
Sona Bi
|
1411001WL011566
|
Sona Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010648
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-023-002/335
(DEGWAR TERWAN)
|
1411001000NRG24110920230044601
|
11/09/2023
|
Khurshaid Bi
|
1411001WL011567
|
Khurshaid Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010647
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-023-002/348
(DEGWAR TERWAN)
|
1411001000NRG24110920230044603
|
11/09/2023
|
Gh Hussain
|
1411001WL011569
|
Gh Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010653
|
|
GHULAM GHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-023-002/351
(DEGWAR TERWAN)
|
1411001000NRG24110920230044605
|
11/09/2023
|
Mohd Bashir
|
1411001WL011570
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010654
|
|
MOHOMMAD BASHIR SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-023-002/351
(DEGWAR TERWAN)
|
1411001000NRG24110920230044606
|
11/09/2023
|
Sarda Bi
|
1411001WL011570
|
Sarda Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010649
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-023-001/353
(DEGWAR TERWAN)
|
1411001000NRG24110920230044597
|
11/09/2023
|
Safeera Be
|
1411001WL011565
|
Safeera Be
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010650
|
|
MR SAFEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Poonch
|
JK-11-001-023-002/348
(DEGWAR TERWAN)
|
1411001000NRG24110920230044604
|
11/09/2023
|
Zanib Bi
|
1411001WL011569
|
Zanib Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230010651
|
|
MRS ZANAIB BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|