|
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-11-001-006-001/143
(DARA DULLIAN)
|
1411001000NRG24241020230082193
|
24/10/2023
|
Lal Hussain
|
1411001WL019463
|
Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310322
|
|
LAL HUSSAIN AND PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-006-001/20
(DARA DULLIAN)
|
1411001000NRG24241020230082199
|
24/10/2023
|
Gulam Hussain
|
1411001WL019466
|
Gulam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310323
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-006-001/236-A
(DARA DULLIAN)
|
1411001000NRG24241020230082195
|
24/10/2023
|
Mohd Iqbal
|
1411001WL019464
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310325
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-006-001/289
(DARA DULLIAN)
|
1411001000NRG24241020230082206
|
24/10/2023
|
Sana Mahroof
|
1411001WL019470
|
Sana Mahroof
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310326
|
|
SANA MAROOF W/O IMTIAZ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-006-001/369
(DARA DULLIAN)
|
1411001000NRG24241020230082197
|
24/10/2023
|
Lal HUssain
|
1411001WL019465
|
Lal HUssain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310324
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-006-001/438
(DARA DULLIAN)
|
1411001000NRG24241020230082203
|
24/10/2023
|
Gurdeep Singh
|
1411001WL019469
|
Gurdeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310327
|
|
MS DPS TRADERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-006-001/143
(DARA DULLIAN)
|
1411001000NRG24241020230082194
|
24/10/2023
|
Parveen Akhter
|
1411001WL019463
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310319
|
|
PARVEEN AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-006-001/289
(DARA DULLIAN)
|
1411001000NRG24241020230082205
|
24/10/2023
|
Imtiaz Ahmed
|
1411001WL019470
|
Imtiaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310318
|
|
IMTIYAZ AHMED S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-006-001/543
(DARA DULLIAN)
|
1411001000NRG24241020230082200
|
24/10/2023
|
Rasmeet Kour
|
1411001WL019467
|
Rasmeet Kour
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310317
|
|
RASMEET KOUR WIFE OF GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/440
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24241020230081732
|
24/10/2023
|
Mohd Hanif
|
1411001WL019349
|
Mohd Hanif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310320
|
|
MOHAMMAD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/440
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24241020230081733
|
24/10/2023
|
Parveen Akhter
|
1411001WL019349
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310316
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/543
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24241020230082207
|
24/10/2023
|
Mohd Razaq
|
1411001WL019471
|
Mohd Razaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310315
|
|
MOHD RAZAQ AND PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/543
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24241020230082208
|
24/10/2023
|
Parvaz Akhter
|
1411001WL019471
|
Parvaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310321
|
|
PARVAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-006-001/661
(DARA DULLIAN)
|
1411001000NRG24241020230082201
|
24/10/2023
|
Mohd Taj
|
1411001WL019468
|
Mohd Taj
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230310328
|
|
MR MOHAMMED TAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|