|
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-11-001-033-001/130
(Jhullas Upper)
|
1411001000NRG24231220230164950
|
23/12/2023
|
Bemila Davi
|
1411001WL035188
|
Bemila Davi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011712
|
|
BEMILA DEVI W/O LEELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-033-001/179
(Jhullas Upper)
|
1411001000NRG24231220230164955
|
23/12/2023
|
Basanti Devi
|
1411001WL035189
|
Basanti Devi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011716
|
|
BSHANTI DEVI W/O TIRATH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-033-001/214
(Jhullas Upper)
|
1411001000NRG24231220230164951
|
23/12/2023
|
yograj
|
1411001WL035188
|
yograj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011711
|
|
YOG RAJ S/O MANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-033-001/252
(Jhullas Upper)
|
1411001000NRG24231220230164954
|
23/12/2023
|
Mohd Latief
|
1411001WL035188
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011717
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-033-001/362
(Jhullas Upper)
|
1411001000NRG24231220230164959
|
23/12/2023
|
gulshan kumar
|
1411001WL035189
|
gulshan kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011715
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-033-001/362
(Jhullas Upper)
|
1411001000NRG24231220230164957
|
23/12/2023
|
som raj
|
1411001WL035189
|
som raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011713
|
|
SOOM RAJ S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-033-001/362
(Jhullas Upper)
|
1411001000NRG24231220230164958
|
23/12/2023
|
vikrant kumar
|
1411001WL035189
|
vikrant kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011714
|
|
VIKARANT KUMAR S/O SOM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-033-001/214
(Jhullas Upper)
|
1411001000NRG24231220230164953
|
23/12/2023
|
Prinka Sharma
|
1411001WL035188
|
Prinka Sharma
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011709
|
|
PRIYANKA SHARMA DO YOUG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-033-001/214
(Jhullas Upper)
|
1411001000NRG24231220230164952
|
23/12/2023
|
yogita sharma
|
1411001WL035188
|
yogita sharma
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011710
|
|
YOGITA SHARMA DO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-033-001/92
(Jhullas Upper)
|
1411001000NRG24231220230164960
|
23/12/2023
|
abdul kabir
|
1411001WL035189
|
abdul kabir
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011719
|
|
ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-033-001/130
(Jhullas Upper)
|
1411001000NRG24231220230164949
|
23/12/2023
|
Leela Ram
|
1411001WL035188
|
Leela Ram
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240011718
|
|
LILA RAM S/O THULSI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|