|
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-11-001-012-001/286
(KHANETAR DALERA)
|
1411001000NRG24060120240187281
|
06/01/2024
|
Mohd Hussain
|
1411001WL039224
|
Mohd Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361774
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-012-001/286
(KHANETAR DALERA)
|
1411001000NRG24060120240187282
|
06/01/2024
|
Mohd Azam
|
1411001WL039224
|
Mohd Azam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361775
|
|
MOHAMMED AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-012-001/286
(KHANETAR DALERA)
|
1411001000NRG24060120240187283
|
06/01/2024
|
Mohd Raiz
|
1411001WL039224
|
Mohd Raiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361779
|
|
MOHD RAIZ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-012-001/312
(KHANETAR DALERA)
|
1411001000NRG24060120240187284
|
06/01/2024
|
Shabir Hussain Shah
|
1411001WL039224
|
Shabir Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361778
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-012-001/378
(KHANETAR DALERA)
|
1411001000NRG24060120240187285
|
06/01/2024
|
Farida Bi
|
1411001WL039224
|
Farida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361776
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-012-001/474
(KHANETAR DALERA)
|
1411001000NRG24060120240187286
|
06/01/2024
|
Zahida Parveen
|
1411001WL039224
|
Zahida Parveen
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361773
|
|
ZAHIDA PARVEEN WO HAONYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-012-001/746
(KHANETAR DALERA)
|
1411001000NRG24060120240187287
|
06/01/2024
|
Mohd Javid
|
1411001WL039224
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361777
|
|
MOHD JAVID SO SAULA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|