|
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-11-001-011-001/219
(KARMARA)
|
1411001011NRG24211220230160822
|
21/12/2023
|
Mohd Jalani
|
1411001011WL034456
|
Mohd Jalani
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396232
|
|
MR MOHD JALANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-011-001/219
(KARMARA)
|
1411001011NRG24211220230160823
|
21/12/2023
|
Naseera Bi
|
1411001011WL034456
|
Naseera Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396233
|
|
NASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/285
(KARMARA)
|
1411001011NRG24211220230160826
|
21/12/2023
|
Menera bi
|
1411001011WL034457
|
Menera bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396234
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/285
(KARMARA)
|
1411001011NRG24211220230160828
|
21/12/2023
|
Shakeela Bi
|
1411001011WL034457
|
Shakeela Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396235
|
|
SHAKEELA BI WO KHALAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/285
(KARMARA)
|
1411001011NRG24211220230160827
|
21/12/2023
|
zahida Koser
|
1411001011WL034457
|
zahida Koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396236
|
|
MRS ZAHIDA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-011-001/611
(KARMARA)
|
1411001011NRG24211220230160831
|
21/12/2023
|
Munir Husain
|
1411001011WL034459
|
Munir Husain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396231
|
|
MUNIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-001/80
(KARMARA)
|
1411001011NRG24211220230160825
|
21/12/2023
|
Hanifa Bee
|
1411001011WL034456
|
Hanifa Bee
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396230
|
|
HANEEFA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-011-001/611
(KARMARA)
|
1411001011NRG24211220230160832
|
21/12/2023
|
Parvaiz Akhter
|
1411001011WL034459
|
Parvaiz Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396228
|
|
PARVEZ AKHTER WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-001/80
(KARMARA)
|
1411001011NRG24211220230160824
|
21/12/2023
|
Mohd Aslam
|
1411001011WL034456
|
Mohd Aslam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396229
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|