|
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-11-001-034-001/185
(Dara Dullian Upper)
|
1411001000NRG24060820230027105
|
07/08/2023
|
Latifa Bee
|
1411001WL007567
|
Latifa Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230049133
|
|
LATIFA BI W/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-034-001/60
(Dara Dullian Upper)
|
1411001000NRG24060820230027101
|
07/08/2023
|
Rashida Bi
|
1411001WL007566
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230049130
|
|
RASHIDA BI WO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-034-001/187
(Dara Dullian Upper)
|
1411001000NRG24060820230027106
|
07/08/2023
|
Parvez Akhter
|
1411001WL007568
|
Parvez Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230049132
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-034-001/60
(Dara Dullian Upper)
|
1411001000NRG24060820230027103
|
07/08/2023
|
Naseem Akhter
|
1411001WL007566
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230049131
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|