|
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-11-001-035-001/101
(Mangnar Upper)
|
1411001000NRG24120120240195590
|
13/01/2024
|
Shokat Hussain
|
1411001WL041213
|
Shokat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296830
|
|
SHOKET HUSSAIN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-035-001/102
(Mangnar Upper)
|
1411001000NRG24120120240195591
|
13/01/2024
|
Mohd Sadeeq
|
1411001WL041213
|
Mohd Sadeeq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296834
|
|
MOHD SADEEQ SO KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-035-001/209
(Mangnar Upper)
|
1411001000NRG24120120240195600
|
13/01/2024
|
Akbar Noor
|
1411001WL041216
|
Akbar Noor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296835
|
|
AKBAR NOOR WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-035-001/303
(Mangnar Upper)
|
1411001000NRG24120120240195592
|
13/01/2024
|
Ghulam Hussain
|
1411001WL041213
|
Ghulam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296831
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-035-001/303
(Mangnar Upper)
|
1411001000NRG24120120240195593
|
13/01/2024
|
Razia Bi
|
1411001WL041213
|
Razia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296837
|
|
RAZIA BI WIFE OF GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-035-001/81
(Mangnar Upper)
|
1411001000NRG24120120240195602
|
13/01/2024
|
Farzana Bi
|
1411001WL041216
|
Farzana Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296832
|
|
FARZANA BI WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-035-001/81
(Mangnar Upper)
|
1411001000NRG24120120240195601
|
13/01/2024
|
Naseer Ahmed
|
1411001WL041216
|
Naseer Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240296836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Poonch
|
JK-11-001-035-001/90
(Mangnar Upper)
|
1411001000NRG24120120240195603
|
13/01/2024
|
Akhlaq Ahmed
|
1411001WL041216
|
Akhlaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296833
|
|
AKHLAQ AHMED SO MOHD ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-035-001/90
(Mangnar Upper)
|
1411001000NRG24120120240195604
|
13/01/2024
|
Latifa Bi
|
1411001WL041216
|
Latifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296838
|
|
LATEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|