|
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-11-001-006-001/421
(DARA DULLIAN)
|
1411001000NRG24150620230016461
|
15/06/2023
|
Ab.Razaq
|
1411001WL004531
|
Ab.Razaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001645
|
|
ABDUL RAZAQ S/O MANGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-006-001/421
(DARA DULLIAN)
|
1411001000NRG24150620230016462
|
15/06/2023
|
Hanifa Bi
|
1411001WL004531
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001646
|
|
hanifa be w/o abdul razak
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-034-001/278
(Dara Dullian Upper)
|
1411001000NRG24150620230016456
|
15/06/2023
|
Sakina Bi
|
1411001WL004528
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001643
|
|
SAKINA BI D/O MAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-034-001/288
(Dara Dullian Upper)
|
1411001000NRG24150620230016457
|
15/06/2023
|
Khadam Hussain
|
1411001WL004529
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001644
|
|
KHADIM HUSSAIN S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-034-001/288
(Dara Dullian Upper)
|
1411001000NRG24150620230016458
|
15/06/2023
|
Zainab Bi
|
1411001WL004529
|
Zainab Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001648
|
|
ZAINAB BI W/O KHADIM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-034-001/183
(Dara Dullian Upper)
|
1411001000NRG24150620230016463
|
15/06/2023
|
Mohd Qasim
|
1411001WL004532
|
Mohd Qasim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001640
|
|
MOHD QASIM SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-034-001/183
(Dara Dullian Upper)
|
1411001000NRG24150620230016464
|
15/06/2023
|
Tasveer Akhter
|
1411001WL004532
|
Tasveer Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001642
|
|
TASVEER AKTHER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-034-001/278
(Dara Dullian Upper)
|
1411001000NRG24150620230016455
|
15/06/2023
|
Mayain Mohd
|
1411001WL004528
|
Mayain Mohd
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001641
|
|
MIYAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-034-001/35
(Dara Dullian Upper)
|
1411001000NRG24150620230016459
|
15/06/2023
|
Mohd Farveez
|
1411001WL004530
|
Mohd Farveez
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001650
|
|
MOHD PARVEEZ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-034-001/35
(Dara Dullian Upper)
|
1411001000NRG24150620230016460
|
15/06/2023
|
Saleema Bi
|
1411001WL004530
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001649
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-034-001/158
(Dara Dullian Upper)
|
1411001000NRG24150620230016465
|
15/06/2023
|
Fareen Akhter
|
1411001WL004533
|
Fareen Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001647
|
|
MR FAREEM AKTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|