|
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-11-001-011-001/287
(KARMARA)
|
1411001000NRG24201020230078093
|
20/10/2023
|
Munshi Khan
|
1411001WL018618
|
Munshi Khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230240916
|
|
MR MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-011-001/287
(KARMARA)
|
1411001000NRG24201020230078094
|
20/10/2023
|
Razia Bi
|
1411001WL018618
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230240918
|
|
RAZIA BI WO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/130
(KARMARA)
|
1411001000NRG24201020230078100
|
20/10/2023
|
Shamim Akhter
|
1411001WL018621
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230240917
|
|
SHAMIM AKHTER WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-011-001/27
(KARMARA)
|
1411001000NRG24201020230078098
|
20/10/2023
|
Mohd Hafiz
|
1411001WL018620
|
Mohd Hafiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230240914
|
|
MOHD HAFIZ SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/27
(KARMARA)
|
1411001000NRG24201020230078097
|
20/10/2023
|
Noor Hussain
|
1411001WL018620
|
Noor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230240915
|
|
NOOR HUSSAIN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-002/130
(KARMARA)
|
1411001000NRG24201020230078099
|
20/10/2023
|
Shokat Hussain
|
1411001WL018621
|
Shokat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230240919
|
|
SHAUKAT HUSSAIN SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|