|
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-11-001-037-001/139
(Khanter Bela Choawa)
|
1411001000NRG24030120240185093
|
04/01/2024
|
Javed Ahmed
|
1411001WL038663
|
Javed Ahmed
|
00200
|
JAKA0BORDER
|
168
|
168
|
Processed
|
12/03/2024
|
|
A072240087527
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-037-001/50
(Khanter Bela Choawa)
|
1411001000NRG24030120240185099
|
04/01/2024
|
Kalsoom Akhter
|
1411001WL038666
|
Kalsoom Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088850
|
|
KALSOOM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-037-001/50
(Khanter Bela Choawa)
|
1411001000NRG24030120240185098
|
04/01/2024
|
Mohd Rafiq
|
1411001WL038666
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240087528
|
|
MOHD RAFIQ SO SH GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-037-001/139
(Khanter Bela Choawa)
|
1411001000NRG24030120240185092
|
04/01/2024
|
Mohd Rehman
|
1411001WL038663
|
Mohd Rehman
|
00200
|
JAKA0EPONCH
|
168
|
168
|
Processed
|
12/03/2024
|
|
A072240088853
|
|
MOHD REHMAN SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-037-001/279
(Khanter Bela Choawa)
|
1411001000NRG24040120240185911
|
04/01/2024
|
Safia Bi
|
1411001WL038901
|
Safia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088851
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-037-001/148
(Khanter Bela Choawa)
|
1411001000NRG24030120240185091
|
04/01/2024
|
Mohd Azad
|
1411001WL038662
|
Mohd Azad
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088854
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-037-001/149
(Khanter Bela Choawa)
|
1411001000NRG24040120240185910
|
04/01/2024
|
Shamim Akhter
|
1411001WL038900
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088852
|
|
SHAMIM AKHTER WO MOHD PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-037-001/43
(Khanter Bela Choawa)
|
1411001000NRG24030120240185102
|
04/01/2024
|
Mohd Shabir
|
1411001WL038668
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240088849
|
|
MOHD SHABIR SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|