|
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-11-001-024-001/367
(DHOKRI BANVAT)
|
1411001000NRG24180320240301585
|
18/03/2024
|
Laiqat Hussain
|
1411001WL061731
|
Laiqat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240002204
|
|
LIAQAT HUSSAIN SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-024-001/714
(DHOKRI BANVAT)
|
1411001000NRG24180320240301619
|
18/03/2024
|
Nazir Hussain
|
1411001WL061737
|
Nazir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240002207
|
|
NAZIR HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/94
(DHOKRI BANVAT)
|
1411001000NRG24180320240301620
|
18/03/2024
|
Altaf Hussain
|
1411001WL061737
|
Altaf Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240002208
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-024-001/652
(DHOKRI BANVAT)
|
1411001000NRG24180320240301616
|
18/03/2024
|
Tariq Mamhod
|
1411001WL061737
|
Tariq Mamhod
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240002206
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/653
(DHOKRI BANVAT)
|
1411001000NRG24180320240301617
|
18/03/2024
|
Talib Hussain
|
1411001WL061737
|
Talib Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240002209
|
|
TALIB HUISSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-024-001/676-B
(DHOKRI BANVAT)
|
1411001000NRG24180320240301618
|
18/03/2024
|
Shamim Akhter
|
1411001WL061737
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240002205
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|