|
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-11-001-031-001/128
(AJOTE)
|
1411001000NRG24140220240244354
|
14/02/2024
|
Jagbir Singh
|
1411001WL051112
|
Jagbir Singh
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240100769
|
|
JAGBIR SINGH SO SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/128
(AJOTE)
|
1411001000NRG24140220240244353
|
14/02/2024
|
Shar Singh
|
1411001WL051112
|
Shar Singh
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240100762
|
|
SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG24140220240244358
|
14/02/2024
|
Inderjeet Kour
|
1411001WL051112
|
Inderjeet Kour
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240100764
|
|
INDERJEET KOUR DO TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG24140220240244356
|
14/02/2024
|
Inderjeet Kour
|
1411001WL051112
|
Inderjeet Kour
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240100765
|
|
INDERJEET KOUR DO TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG24140220240244357
|
14/02/2024
|
Sukvinder Singh
|
1411001WL051112
|
Sukvinder Singh
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240100766
|
|
SUKHVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG24140220240244355
|
14/02/2024
|
Sukvinder Singh
|
1411001WL051112
|
Sukvinder Singh
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240100767
|
|
SUKHVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/439
(AJOTE)
|
1411001000NRG24140220240244308
|
14/02/2024
|
Shamim Akhter
|
1411001WL051104
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240100768
|
|
SHAMIM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/462
(AJOTE)
|
1411001000NRG24140220240244307
|
14/02/2024
|
Shanaz Akhter
|
1411001WL051103
|
Shanaz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240100763
|
|
SHAHNAZ AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|