|
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-11-001-031-001/110
(AJOTE)
|
1411001000NRG24181020230076619
|
18/10/2023
|
Mohd Shareef
|
1411001WL018255
|
Mohd Shareef
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230255971
|
|
MOHAMMAD SHARIF AND JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/126
(AJOTE)
|
1411001000NRG24181020230076608
|
18/10/2023
|
Gulshan Begum
|
1411001WL018252
|
Gulshan Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255973
|
|
GULSHAN BEGUM WO MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/19
(AJOTE)
|
1411001000NRG24181020230076621
|
18/10/2023
|
Hafiz Khan
|
1411001WL018255
|
Hafiz Khan
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230255965
|
|
HAFIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/258
(AJOTE)
|
1411001000NRG24181020230076609
|
18/10/2023
|
Zakar Hussain
|
1411001WL018252
|
Zakar Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255969
|
|
ZAKAR HUSSAIN SO SH MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/270
(AJOTE)
|
1411001000NRG24181020230076610
|
18/10/2023
|
Shakeel Ahmed
|
1411001WL018252
|
Shakeel Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255970
|
|
SOFINA BI AND SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/342-A
(AJOTE)
|
1411001000NRG24181020230076617
|
18/10/2023
|
Rashim BI
|
1411001WL018254
|
Rashim BI
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255963
|
|
RASHEM BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/356
(AJOTE)
|
1411001000NRG24181020230076618
|
18/10/2023
|
Kaneeza Bi
|
1411001WL018254
|
Kaneeza Bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230255964
|
|
KANEEZA BI WO MOHD SHOKEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/399
(AJOTE)
|
1411001000NRG24181020230076613
|
18/10/2023
|
Mansha Bi
|
1411001WL018253
|
Mansha Bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230255972
|
|
MANSHA BI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-031-001/472
(AJOTE)
|
1411001000NRG24181020230076612
|
18/10/2023
|
Farida Bi
|
1411001WL018252
|
Farida Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255968
|
|
FARIDA BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-031-001/67
(AJOTE)
|
1411001000NRG24181020230076614
|
18/10/2023
|
Mohd Qusam
|
1411001WL018253
|
Mohd Qusam
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230255975
|
|
MOHD QASIM SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-031-001/67
(AJOTE)
|
1411001000NRG24181020230076615
|
18/10/2023
|
Queen Akther
|
1411001WL018253
|
Queen Akther
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230255967
|
|
QUEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-031-001/88
(AJOTE)
|
1411001000NRG24181020230076622
|
18/10/2023
|
Mohd Khan
|
1411001WL018255
|
Mohd Khan
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230255966
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-031-001/185-A
(AJOTE)
|
1411001000NRG24181020230076616
|
18/10/2023
|
Shamshad Begum
|
1411001WL018254
|
Shamshad Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230255974
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|