|
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-11-001-037-001/10
(Khanter Bela Choawa)
|
1411001000NRG24131020230071232
|
13/10/2023
|
Mohd Afzal
|
1411001WL017196
|
Mohd Afzal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431103
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-037-001/124
(Khanter Bela Choawa)
|
1411001000NRG24131020230071231
|
13/10/2023
|
Shaheen Akhter
|
1411001WL017195
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431100
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-037-001/5
(Khanter Bela Choawa)
|
1411001000NRG24131020230071236
|
13/10/2023
|
Mohd Mustafa
|
1411001WL017197
|
Mohd Mustafa
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431098
|
|
MOHAMMAD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-037-001/5
(Khanter Bela Choawa)
|
1411001000NRG24131020230071234
|
13/10/2023
|
Mohd Shafiq
|
1411001WL017197
|
Mohd Shafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431099
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-037-001/5
(Khanter Bela Choawa)
|
1411001000NRG24131020230071235
|
13/10/2023
|
Tasveer Akhter
|
1411001WL017197
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431097
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-037-001/10
(Khanter Bela Choawa)
|
1411001000NRG24131020230071233
|
13/10/2023
|
Rakiya Bee
|
1411001WL017196
|
Rakiya Bee
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431102
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-037-001/124
(Khanter Bela Choawa)
|
1411001000NRG24131020230071230
|
13/10/2023
|
Mohammad Saleem
|
1411001WL017195
|
Mohammad Saleem
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230431101
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|