|
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-11-001-011-002/176
(KARMARA)
|
1411001040NRG24060120240186974
|
06/01/2024
|
Lal Hussain
|
1411001040WL039144
|
Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363895
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-011-002/128
(KARMARA)
|
1411001040NRG24050120240186359
|
06/01/2024
|
mohd farooq
|
1411001040WL039002
|
mohd farooq
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240363892
|
|
MOHD FAROOQ AND RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/53
(KARMARA)
|
1411001040NRG24050120240186360
|
06/01/2024
|
Zohin Akhter
|
1411001040WL039002
|
Zohin Akhter
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240363891
|
|
ZOHIN AKHTER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-002/7
(KARMARA)
|
1411001040NRG24050120240186361
|
06/01/2024
|
Parvaiz Akhter
|
1411001040WL039002
|
Parvaiz Akhter
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240363894
|
|
PERVEZ AKHTER AND SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-002/97
(KARMARA)
|
1411001040NRG24050120240186362
|
06/01/2024
|
Safia Bi
|
1411001040WL039002
|
Safia Bi
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240363893
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|