|
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-11-001-036-001/332
(Kuniyan Upper)
|
1411001000NRG24180120240202939
|
20/01/2024
|
Layaqat Ali
|
1411001WL042862
|
Layaqat Ali
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058715
|
|
LAYAQAT ALI SO JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-036-001/408
(Kuniyan Upper)
|
1411001000NRG24180120240202935
|
20/01/2024
|
Mohd Lateef
|
1411001WL042860
|
Mohd Lateef
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058714
|
|
MOHD LATIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-036-001/282
(Kuniyan Upper)
|
1411001000NRG24190120240204829
|
20/01/2024
|
Altaf Hussain
|
1411001WL043259
|
Altaf Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058716
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-036-001/282
(Kuniyan Upper)
|
1411001000NRG24190120240204830
|
20/01/2024
|
Shamim Akhter
|
1411001WL043259
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058719
|
|
SHAMIM AKHTER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-036-001/332
(Kuniyan Upper)
|
1411001000NRG24180120240202938
|
20/01/2024
|
Rafiqa Bi
|
1411001WL042862
|
Rafiqa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058718
|
|
RAFIQA BI WO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-036-001/408
(Kuniyan Upper)
|
1411001000NRG24180120240202936
|
20/01/2024
|
Kaneza Bi
|
1411001WL042860
|
Kaneza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058717
|
|
KANEEZA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-036-001/11
(Kuniyan Upper)
|
1411001000NRG24190120240204828
|
20/01/2024
|
NUSRAT JAN
|
1411001WL043258
|
NUSRAT JAN
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058720
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Poonch
|
JK-11-001-036-001/393
(Kuniyan Upper)
|
1411001000NRG24180120240202937
|
20/01/2024
|
Manzoor Hussain
|
1411001WL042861
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240058721
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|