|
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-11-001-036-001/332
(Kuniyan Upper)
|
1411001000NRG24110120240194718
|
11/01/2024
|
Layaqat Ali
|
1411001WL041000
|
Layaqat Ali
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351728
|
|
LAYAQAT ALI SO JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-036-001/408
(Kuniyan Upper)
|
1411001000NRG24110120240194712
|
11/01/2024
|
Mohd Lateef
|
1411001WL040997
|
Mohd Lateef
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351727
|
|
MOHD LATIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-036-001/103
(Kuniyan Upper)
|
1411001000NRG24110120240194716
|
11/01/2024
|
Khurshad Bi
|
1411001WL040999
|
Khurshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351730
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-036-001/332
(Kuniyan Upper)
|
1411001000NRG24110120240194717
|
11/01/2024
|
Rafiqa Bi
|
1411001WL041000
|
Rafiqa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351731
|
|
RAFIQA BI WO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-036-001/408
(Kuniyan Upper)
|
1411001000NRG24110120240194713
|
11/01/2024
|
Kaneza Bi
|
1411001WL040997
|
Kaneza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351729
|
|
KANEEZA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-036-001/103
(Kuniyan Upper)
|
1411001000NRG24110120240194715
|
11/01/2024
|
Mohd Saleem
|
1411001WL040999
|
Mohd Saleem
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351732
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-036-001/393
(Kuniyan Upper)
|
1411001000NRG24110120240194714
|
11/01/2024
|
Manzoor Hussain
|
1411001WL040998
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351733
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|