|
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-11-001-037-001/147
(Khanter Bela Choawa)
|
1411001037NRG24291120230124825
|
29/11/2023
|
Shahida Parveen
|
1411001037WL028019
|
Shahida Parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026618
|
|
SHAHIDA PARVEEN WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-037-001/1
(Khanter Bela Choawa)
|
1411001037NRG24291120230124824
|
29/11/2023
|
Tahir Mehmood
|
1411001037WL028019
|
Tahir Mehmood
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026624
|
|
TAHIR MEHMOOD SON OF SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-037-001/114
(Khanter Bela Choawa)
|
1411001000NRG24291120230124426
|
29/11/2023
|
Isam Jan
|
1411001WL027933
|
Isam Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026623
|
|
ISAM JAN D O OF ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-037-001/290
(Khanter Bela Choawa)
|
1411001000NRG24291120230124442
|
29/11/2023
|
Hakim Bi
|
1411001WL027937
|
Hakim Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026621
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-037-001/290
(Khanter Bela Choawa)
|
1411001000NRG24291120230124441
|
29/11/2023
|
Shoket Hussain
|
1411001WL027937
|
Shoket Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026619
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-037-001/66
(Khanter Bela Choawa)
|
1411001000NRG24291120230124440
|
29/11/2023
|
Tahreem Koser
|
1411001WL027936
|
Tahreem Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026622
|
|
TAHREEM KOSER DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-037-001/66
(Khanter Bela Choawa)
|
1411001000NRG24291120230124439
|
29/11/2023
|
Zareena Bi
|
1411001WL027936
|
Zareena Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026620
|
|
ZARINA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-037-001/1
(Khanter Bela Choawa)
|
1411001037NRG24291120230124823
|
29/11/2023
|
Begum Jan
|
1411001037WL028019
|
Begum Jan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026625
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-037-001/114
(Khanter Bela Choawa)
|
1411001000NRG24291120230124425
|
29/11/2023
|
Mohammad Saghir
|
1411001WL027933
|
Mohammad Saghir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240026626
|
|
MOHAMMAD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|