|
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-11-001-036-001/364
(Kuniyan Upper)
|
1411001000NRG24071120230097658
|
07/11/2023
|
Mohd Bashir
|
1411001WL022625
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046756
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-036-001/392
(Kuniyan Upper)
|
1411001000NRG24071120230097645
|
07/11/2023
|
Hamida Bi
|
1411001WL022616
|
Hamida Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046757
|
|
HAMIDA BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-036-001/152
(Kuniyan Upper)
|
1411001000NRG24071120230097660
|
07/11/2023
|
Kaneeza Bi
|
1411001WL022626
|
Kaneeza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046759
|
|
KANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-036-001/176
(Kuniyan Upper)
|
1411001000NRG24071120230097648
|
07/11/2023
|
Gulshan Bi
|
1411001WL022618
|
Gulshan Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046761
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-036-001/176
(Kuniyan Upper)
|
1411001000NRG24071120230097647
|
07/11/2023
|
Wali Mohd
|
1411001WL022618
|
Wali Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046765
|
|
WALI MAHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-036-001/201
(Kuniyan Upper)
|
1411001000NRG24071120230097651
|
07/11/2023
|
Abdul Hamid
|
1411001WL022620
|
Abdul Hamid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046758
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-036-001/202
(Kuniyan Upper)
|
1411001000NRG24071120230097644
|
07/11/2023
|
Mohd Aslam
|
1411001WL022615
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046762
|
|
MOHD ASLAM SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-036-001/348
(Kuniyan Upper)
|
1411001000NRG24071120230097657
|
07/11/2023
|
Mohd Rashid
|
1411001WL022624
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046760
|
|
MOHD RASHID SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-036-001/57
(Kuniyan Upper)
|
1411001000NRG24071120230097650
|
07/11/2023
|
Shakeela Bi
|
1411001WL022619
|
Shakeela Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046763
|
|
SHAKEELA BI W O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-036-001/68
(Kuniyan Upper)
|
1411001000NRG24071120230097670
|
07/11/2023
|
Ghulam Muhi Uddin
|
1411001WL022628
|
Ghulam Muhi Uddin
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046764
|
|
GHULAM MHUI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-036-001/314
(Kuniyan Upper)
|
1411001000NRG24071120230097653
|
07/11/2023
|
Manzoor Hussain
|
1411001WL022621
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046767
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-036-001/364
(Kuniyan Upper)
|
1411001000NRG24071120230097659
|
07/11/2023
|
Razina Bi
|
1411001WL022625
|
Razina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046768
|
|
MRS RAZINA BI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Poonch
|
JK-11-001-036-001/406
(Kuniyan Upper)
|
1411001000NRG24071120230097655
|
07/11/2023
|
Inderjeet Singh
|
1411001WL022622
|
Inderjeet Singh
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240046766
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|