|
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-11-001-034-001/143
(Dara Dullian Upper)
|
1411001000NRG24250920230054289
|
26/09/2023
|
Ibrahim
|
1411001WL013658
|
Ibrahim
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240515
|
|
HAKAM BEE W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-034-001/70
(Dara Dullian Upper)
|
1411001000NRG24250920230054280
|
26/09/2023
|
Mohd Bashir
|
1411001WL013657
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240513
|
|
MOHD BASHIR S/O GULAB DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-034-001/98
(Dara Dullian Upper)
|
1411001000NRG24250920230054284
|
26/09/2023
|
Maroof Hussain
|
1411001WL013657
|
Maroof Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240514
|
|
MAROOF HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-034-001/134
(Dara Dullian Upper)
|
1411001000NRG24250920230054286
|
26/09/2023
|
Nazir Hussain
|
1411001WL013658
|
Nazir Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240507
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-034-001/134
(Dara Dullian Upper)
|
1411001000NRG24250920230054287
|
26/09/2023
|
Safia Bi
|
1411001WL013658
|
Safia Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240508
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-034-001/189
(Dara Dullian Upper)
|
1411001000NRG24250920230054290
|
26/09/2023
|
Haq Nawaz
|
1411001WL013658
|
Haq Nawaz
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240509
|
|
HAQ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-034-001/134
(Dara Dullian Upper)
|
1411001000NRG24250920230054288
|
26/09/2023
|
Mohd Taj
|
1411001WL013658
|
Mohd Taj
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240511
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-034-001/86
(Dara Dullian Upper)
|
1411001000NRG24250920230054281
|
26/09/2023
|
Tanveer Akhter
|
1411001WL013657
|
Tanveer Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240516
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-034-001/95
(Dara Dullian Upper)
|
1411001000NRG24250920230054282
|
26/09/2023
|
Shanaz Akhter
|
1411001WL013657
|
Shanaz Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240517
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-034-001/97
(Dara Dullian Upper)
|
1411001000NRG24250920230054283
|
26/09/2023
|
Shamim Akhter
|
1411001WL013657
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240510
|
|
SHAMIM AKHTER DO MOHD ALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-034-001/98
(Dara Dullian Upper)
|
1411001000NRG24250920230054285
|
26/09/2023
|
Ulfat Bi
|
1411001WL013657
|
Ulfat Bi
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230240512
|
|
ULFAT BI WO MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|