|
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-11-001-008-002/105
(GULPUR)
|
1411001000NRG24140720230020833
|
14/07/2023
|
Nazia Koser
|
1411001WL005861
|
Nazia Koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005516
|
|
NAZIA KOSAR WO MOHD KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-002/120
(GULPUR)
|
1411001000NRG24140720230020825
|
14/07/2023
|
Kaka Singh
|
1411001WL005857
|
Kaka Singh
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005512
|
|
KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-002/17
(GULPUR)
|
1411001000NRG24140720230020827
|
14/07/2023
|
Parveen Akhter
|
1411001WL005858
|
Parveen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005510
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-002/310
(GULPUR)
|
1411001000NRG24140720230020828
|
14/07/2023
|
Mohd sadiq
|
1411001WL005859
|
Mohd sadiq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005515
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-002/310
(GULPUR)
|
1411001000NRG24140720230020829
|
14/07/2023
|
Sharoon Bi
|
1411001WL005859
|
Sharoon Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005514
|
|
SAROON BI WO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-002/77
(GULPUR)
|
1411001000NRG24140720230020834
|
14/07/2023
|
Hussan Din
|
1411001WL005862
|
Hussan Din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005509
|
|
HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-002/85
(GULPUR)
|
1411001000NRG24140720230020830
|
14/07/2023
|
Razakat hussain
|
1411001WL005860
|
Razakat hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005511
|
|
RAZAKET HUSSAIN SO FAZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-002/85
(GULPUR)
|
1411001000NRG24140720230020831
|
14/07/2023
|
Tazeem Akhter
|
1411001WL005860
|
Tazeem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005513
|
|
TAZEEM AKHTER WO RAZAKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-008-002/105
(GULPUR)
|
1411001000NRG24140720230020832
|
14/07/2023
|
Mohd Rashid
|
1411001WL005861
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005507
|
|
MOHD RASHID SO MR MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-008-002/77
(GULPUR)
|
1411001000NRG24140720230020835
|
14/07/2023
|
Tasleem Akhter
|
1411001WL005862
|
Tasleem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005508
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|