|
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-11-001-031-001/264
(AJOTE)
|
1411001000NRG24110120240194720
|
11/01/2024
|
Jamshade Bi
|
1411001WL041001
|
Jamshade Bi
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363268
|
|
JAMSHEDA BI WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/264
(AJOTE)
|
1411001000NRG24110120240194719
|
11/01/2024
|
Shoket Hussain
|
1411001WL041001
|
Shoket Hussain
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363264
|
|
SHOKAT HUSSAIN SO ALAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24110120240194723
|
11/01/2024
|
Bisher khan
|
1411001WL041002
|
Bisher khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363265
|
|
BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/410
(AJOTE)
|
1411001000NRG24110120240194724
|
11/01/2024
|
Abdul Khaliq
|
1411001WL041003
|
Abdul Khaliq
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363272
|
|
ABDUL KHALIQ SO MR MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/424
(AJOTE)
|
1411001000NRG24110120240194726
|
11/01/2024
|
Allah Ditta
|
1411001WL041003
|
Allah Ditta
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363271
|
|
ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/424
(AJOTE)
|
1411001000NRG24110120240194727
|
11/01/2024
|
Parveen Akhter
|
1411001WL041003
|
Parveen Akhter
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363266
|
|
PARVEEN AKHTER WO ALHA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/695
(AJOTE)
|
1411001000NRG24110120240194721
|
11/01/2024
|
Liaqat Hussain
|
1411001WL041001
|
Liaqat Hussain
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363269
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/695
(AJOTE)
|
1411001000NRG24110120240194722
|
11/01/2024
|
Rubina Koser
|
1411001WL041001
|
Rubina Koser
|
00200
|
JAKA0AJJOTE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363267
|
|
RUBINA KOUSER WO LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-031-001/410
(AJOTE)
|
1411001000NRG24110120240194725
|
11/01/2024
|
Shamim Akther
|
1411001WL041003
|
Shamim Akther
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240363270
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|