|
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-11-001-021-001/554
(SALOOTRI)
|
1411001000NRG24230920230053141
|
23/09/2023
|
Ashok Kumar
|
1411001WL013377
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230177818
|
|
ASHOK KUMAR S/O PURSHOTAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-021-001/554
(SALOOTRI)
|
1411001000NRG24230920230053142
|
23/09/2023
|
Ashok Kumar
|
1411001WL013377
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230177819
|
|
ASHOK KUMAR S/O PURSHOTAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-021-001/741
(SALOOTRI)
|
1411001000NRG24230920230053143
|
23/09/2023
|
Sukhdev Raj
|
1411001WL013377
|
Sukhdev Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230177821
|
|
SUKH DEV RAJ S/O DAS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/741
(SALOOTRI)
|
1411001000NRG24230920230053144
|
23/09/2023
|
Sukhdev Raj
|
1411001WL013377
|
Sukhdev Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230177820
|
|
SUKH DEV RAJ S/O DAS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-021-001/748
(SALOOTRI)
|
1411001000NRG24230920230053145
|
23/09/2023
|
Kala Khan
|
1411001WL013377
|
Kala Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230177823
|
|
KALA KHAN S/O SALAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-021-001/748
(SALOOTRI)
|
1411001000NRG24230920230053146
|
23/09/2023
|
Kala Khan
|
1411001WL013377
|
Kala Khan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230177822
|
|
KALA KHAN S/O SALAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-021-001/927
(SALOOTRI)
|
1411001000NRG24230920230053149
|
23/09/2023
|
Noor Jan
|
1411001WL013377
|
Noor Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230177816
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-021-001/927
(SALOOTRI)
|
1411001000NRG24230920230053150
|
23/09/2023
|
Noor Jan
|
1411001WL013377
|
Noor Jan
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230177817
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|