|
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-11-001-034-001/181
(Dara Dullian Upper)
|
1411001000NRG24251020230083026
|
26/10/2023
|
Zameela Bi
|
1411001WL019653
|
Zameela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059637
|
|
ZAMEELA BI W/O MOHD ABAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-034-001/129
(Dara Dullian Upper)
|
1411001000NRG24251020230083329
|
26/10/2023
|
Jaspreet Kour
|
1411001WL019699
|
Jaspreet Kour
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059633
|
|
JASPREET KOUR WO JASVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-034-001/129
(Dara Dullian Upper)
|
1411001000NRG24251020230083328
|
26/10/2023
|
Jasvinder Singh
|
1411001WL019699
|
Jasvinder Singh
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059632
|
|
JASVINDER SINGH SO KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-034-001/285
(Dara Dullian Upper)
|
1411001000NRG24251020230083028
|
26/10/2023
|
Rohani Kumar
|
1411001WL019655
|
Rohani Kumar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059634
|
|
ROHANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-034-001/208
(Dara Dullian Upper)
|
1411001000NRG24251020230083024
|
26/10/2023
|
Kajal Sharma
|
1411001WL019652
|
Kajal Sharma
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059635
|
|
KAJAL SHARMA D/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Poonch
|
JK-11-001-034-001/285
(Dara Dullian Upper)
|
1411001000NRG24251020230083029
|
26/10/2023
|
Renu Sharma
|
1411001WL019655
|
Renu Sharma
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059636
|
|
RENU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-022-001/485
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24251020230083027
|
26/10/2023
|
Manzoor Husain
|
1411001WL019654
|
Manzoor Husain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230059638
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|