|
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-11-001-011-002/275
(KARMARA)
|
1411001000NRG24120620230015877
|
12/06/2023
|
Rifat naaz kouser
|
1411001WL004289
|
Rifat naaz kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230000871
|
|
RIFAT NAAZ KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-011-001/128
(KARMARA)
|
1411001000NRG24120620230015878
|
12/06/2023
|
Khalid Hussain
|
1411001WL004290
|
Khalid Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230000873
|
|
KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/262
(KARMARA)
|
1411001000NRG24120620230015879
|
12/06/2023
|
Khurshida Bee
|
1411001WL004291
|
Khurshida Bee
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230000872
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-011-001/492
(KARMARA)
|
1411001000NRG24120620230015876
|
12/06/2023
|
Kosser Bi
|
1411001WL004288
|
Kosser Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230000870
|
|
KOSSER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|