|
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-11-001-008-002/106
(GULPUR)
|
1411001000NRG24090120240193522
|
09/01/2024
|
Shamim Akhter
|
1411001WL040678
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182325
|
|
SHAMIM AKHTER WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-002/145
(GULPUR)
|
1411001000NRG24090120240193523
|
09/01/2024
|
Hakim Bi
|
1411001WL040678
|
Hakim Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182326
|
|
HAKAM BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-002/145
(GULPUR)
|
1411001000NRG24090120240193524
|
09/01/2024
|
Mohd Sageer
|
1411001WL040678
|
Mohd Sageer
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182328
|
|
MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-002/6
(GULPUR)
|
1411001000NRG24090120240193526
|
09/01/2024
|
Alam Bi
|
1411001WL040678
|
Alam Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182324
|
|
ALAM BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-002/6
(GULPUR)
|
1411001000NRG24090120240193525
|
09/01/2024
|
Mohd Sadeeq
|
1411001WL040678
|
Mohd Sadeeq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182329
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-002/660
(GULPUR)
|
1411001000NRG24090120240193527
|
09/01/2024
|
Shaheen Akhter
|
1411001WL040678
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182327
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|