|
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-11-001-010-001/1320
(JHULLAS)
|
1411001000NRG24010920230039074
|
01/09/2023
|
KIRAN BALA
|
1411001WL010342
|
KIRAN BALA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049563
|
|
KIRAN BALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-010-001/1320
(JHULLAS)
|
1411001000NRG24010920230039076
|
01/09/2023
|
Sumit Sharma
|
1411001WL010342
|
Sumit Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049562
|
|
SUMIT SHARMA SO VYAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-010-001/170
(JHULLAS)
|
1411001000NRG24010920230039068
|
01/09/2023
|
Khaliq Hussain
|
1411001WL010339
|
Khaliq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
08/09/2023
|
|
A251230049571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Poonch
|
JK-11-001-010-001/795
(JHULLAS)
|
1411001000NRG24010920230039072
|
01/09/2023
|
Mohd Shakeel
|
1411001WL010341
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049566
|
|
MOHD SHAKIL S/O FAIZ AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-010-001/795
(JHULLAS)
|
1411001000NRG24010920230039073
|
01/09/2023
|
Rashida Bi
|
1411001WL010341
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049565
|
|
RASHIDA BI AND FAIZ AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-010-001/84-A
(JHULLAS)
|
1411001000NRG24010920230039065
|
01/09/2023
|
Hasham Bi
|
1411001WL010337
|
Hasham Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049570
|
|
HASHAM BEE W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-010-001/84-A
(JHULLAS)
|
1411001000NRG24010920230039064
|
01/09/2023
|
Naseem Akhter
|
1411001WL010337
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049568
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-010-001/867
(JHULLAS)
|
1411001000NRG24010920230039071
|
01/09/2023
|
Safeer Koser
|
1411001WL010340
|
Safeer Koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049567
|
|
SAFEER BI W/O MOHD YOUNAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-010-001/911
(JHULLAS)
|
1411001000NRG24010920230039062
|
01/09/2023
|
Kuldeep Kumar
|
1411001WL010336
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049564
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-010-001/934
(JHULLAS)
|
1411001000NRG24010920230039067
|
01/09/2023
|
Gulzar Hussain
|
1411001WL010338
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049569
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-010-001/867
(JHULLAS)
|
1411001000NRG24010920230039070
|
01/09/2023
|
Mohd Younis
|
1411001WL010340
|
Mohd Younis
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230049561
|
|
MOHD YOUNIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|