|
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-11-001-011-001/24
(KARMARA)
|
1411001000NRG24311020230089893
|
31/10/2023
|
Hussain Bi
|
1411001WL021050
|
Hussain Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002302
|
|
HASANIE BI WO TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/590
(KARMARA)
|
1411001000NRG24311020230089899
|
31/10/2023
|
Munir Hussain
|
1411001WL021054
|
Munir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002301
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-011-001/173
(KARMARA)
|
1411001000NRG24311020230089894
|
31/10/2023
|
Mohd Ishaq
|
1411001WL021051
|
Mohd Ishaq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002303
|
|
MOHD ISHAQ SO SALAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/173
(KARMARA)
|
1411001000NRG24311020230089895
|
31/10/2023
|
Zabida Bi
|
1411001WL021051
|
Zabida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002299
|
|
ZABEIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/183
(KARMARA)
|
1411001000NRG24311020230089897
|
31/10/2023
|
Hanifa Be
|
1411001WL021052
|
Hanifa Be
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002300
|
|
HANIFA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-001/24
(KARMARA)
|
1411001000NRG24311020230089892
|
31/10/2023
|
Tajmal Hussain
|
1411001WL021050
|
Tajmal Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002304
|
|
TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|