|
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-11-001-008-002/102
(GULPUR)
|
1411001000NRG24200820230032885
|
22/08/2023
|
Akber Bi
|
1411001WL008901
|
Akber Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013237
|
|
AKBAR BI WO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-002/102
(GULPUR)
|
1411001000NRG24200820230032886
|
22/08/2023
|
Shaheen Akhter
|
1411001WL008901
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013236
|
|
SHAHEEN AKHTER WO ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-002/349
(GULPUR)
|
1411001000NRG24200820230032880
|
22/08/2023
|
Akber Bi
|
1411001WL008899
|
Akber Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013235
|
|
AKBAR BI WO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-002/349
(GULPUR)
|
1411001000NRG24200820230032881
|
22/08/2023
|
Mohd Rashid
|
1411001WL008899
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013234
|
|
MOHD RASHID SO HAKAIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-002/349
(GULPUR)
|
1411001000NRG24200820230032882
|
22/08/2023
|
Shazia Kousar
|
1411001WL008899
|
Shazia Kousar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013230
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-002/47
(GULPUR)
|
1411001000NRG24200820230032878
|
22/08/2023
|
Mukhtar Ahmed
|
1411001WL008898
|
Mukhtar Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013231
|
|
MUKHTAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-002/47
(GULPUR)
|
1411001000NRG24200820230032879
|
22/08/2023
|
Shamim Akhter
|
1411001WL008898
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013232
|
|
SHAMIM AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-002/543
(GULPUR)
|
1411001000NRG24200820230032887
|
22/08/2023
|
Nizam Din
|
1411001WL008902
|
Nizam Din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013233
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-008-002/543
(GULPUR)
|
1411001000NRG24200820230032888
|
22/08/2023
|
Safeda Bi
|
1411001WL008902
|
Safeda Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013229
|
|
SAFADA BI WO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-008-002/547
(GULPUR)
|
1411001000NRG24200820230032884
|
22/08/2023
|
Mohd Bashir
|
1411001WL008900
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013228
|
|
MOHAMMED BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-008-002/547
(GULPUR)
|
1411001000NRG24200820230032883
|
22/08/2023
|
Shaheen Akther
|
1411001WL008900
|
Shaheen Akther
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230013227
|
|
SHAINE AKTHER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|