|
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-11-001-012-001/528
(KHANETAR DALERA)
|
1411001000NRG24030620230013910
|
03/06/2023
|
Alyas Hussain
|
1411001WL003673
|
Alyas Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003439
|
|
ALYAS HUSSAIN SHAH SO LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-012-001/740
(KHANETAR DALERA)
|
1411001000NRG24030620230013907
|
03/06/2023
|
Maqsooda Bi
|
1411001WL003670
|
Maqsooda Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003440
|
|
MAQSOODA BI W/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-012-001/344
(KHANETAR DALERA)
|
1411001000NRG24030620230013908
|
03/06/2023
|
Abdul Karim
|
1411001WL003671
|
Abdul Karim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003447
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-012-001/358
(KHANETAR DALERA)
|
1411001000NRG24030620230013900
|
03/06/2023
|
Mohd Ayoub
|
1411001WL003667
|
Mohd Ayoub
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003438
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-012-001/740
(KHANETAR DALERA)
|
1411001000NRG24030620230013906
|
03/06/2023
|
Manzoor Hussain
|
1411001WL003670
|
Manzoor Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003441
|
|
MANZOOR HUSSAIN SO REHMAT ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-012-001/354
(KHANETAR DALERA)
|
1411001000NRG24030620230013902
|
03/06/2023
|
Sarya Bi
|
1411001WL003668
|
Sarya Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003448
|
|
SURIYA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-012-001/358
(KHANETAR DALERA)
|
1411001000NRG24030620230013901
|
03/06/2023
|
Shaheen Akhter
|
1411001WL003667
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003437
|
|
SHAHEEN KOUSER WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-012-001/433
(KHANETAR DALERA)
|
1411001000NRG24030620230013905
|
03/06/2023
|
Anjum Arra
|
1411001WL003669
|
Anjum Arra
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003444
|
|
ANJUM ARA WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-012-001/433
(KHANETAR DALERA)
|
1411001000NRG24030620230013904
|
03/06/2023
|
Mohd Farooq
|
1411001WL003669
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003445
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/464
(KHANETAR DALERA)
|
1411001000NRG24030620230013898
|
03/06/2023
|
Rakhmat Bee
|
1411001WL003666
|
Rakhmat Bee
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003443
|
|
REHMAT BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/528
(KHANETAR DALERA)
|
1411001000NRG24030620230013911
|
03/06/2023
|
Tabusam Bano
|
1411001WL003673
|
Tabusam Bano
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003442
|
|
TABASSAM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-012-001/546
(KHANETAR DALERA)
|
1411001000NRG24030620230013909
|
03/06/2023
|
Raj Mohd
|
1411001WL003672
|
Raj Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003446
|
|
RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|