|
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-11-001-006-001/1067
(DARA DULLIAN)
|
1411001000NRG24160120240201560
|
17/01/2024
|
Anil Kumar Sharma
|
1411001WL042523
|
Anil Kumar Sharma
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240246032
|
|
ANIL KUMAR SHARMA DPB SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-006-001/423
(DARA DULLIAN)
|
1411001000NRG24160120240201563
|
17/01/2024
|
Gulzar Bi
|
1411001WL042525
|
Gulzar Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240246033
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-006-001/423
(DARA DULLIAN)
|
1411001000NRG24160120240201562
|
17/01/2024
|
Mohd Fareed
|
1411001WL042525
|
Mohd Fareed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240246035
|
|
MR MOHD FARID
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-006-001/583
(DARA DULLIAN)
|
1411001000NRG24160120240201561
|
17/01/2024
|
Noor Jan
|
1411001WL042524
|
Noor Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240246034
|
|
NOOR JAN WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|