|
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-11-001-024-001/424
(DHOKRI BANVAT)
|
1411001000NRG24100120240194161
|
11/01/2024
|
Mushtaq Hussain
|
1411001WL040838
|
Mushtaq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363656
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/538
(DHOKRI BANVAT)
|
1411001000NRG24100120240194160
|
11/01/2024
|
Shamim Akhter
|
1411001WL040837
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363662
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/61
(DHOKRI BANVAT)
|
1411001000NRG24100120240194165
|
11/01/2024
|
Mohd Saleem
|
1411001WL040840
|
Mohd Saleem
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363664
|
|
MOHD SALEEM SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/63
(DHOKRI BANVAT)
|
1411001000NRG24100120240194163
|
11/01/2024
|
Mohd Iqbal
|
1411001WL040839
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363658
|
|
MOHD IQBAL SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/734
(DHOKRI BANVAT)
|
1411001000NRG24100120240194131
|
11/01/2024
|
Mustaq Hussain
|
1411001WL040831
|
Mustaq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363655
|
|
MUSHTAQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Poonch
|
JK-11-001-024-001/77
(DHOKRI BANVAT)
|
1411001000NRG24100120240194157
|
11/01/2024
|
Mohd sadeeq
|
1411001WL040836
|
Mohd sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363657
|
|
MOHD SADDIQ SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-024-001/77
(DHOKRI BANVAT)
|
1411001000NRG24100120240194158
|
11/01/2024
|
Sheema Bi
|
1411001WL040836
|
Sheema Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363654
|
|
SHEEMA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-024-001/424
(DHOKRI BANVAT)
|
1411001000NRG24100120240194162
|
11/01/2024
|
Kaniza Bi
|
1411001WL040838
|
Kaniza Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363660
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-024-001/538
(DHOKRI BANVAT)
|
1411001000NRG24100120240194159
|
11/01/2024
|
Manzoor Hussain
|
1411001WL040837
|
Manzoor Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363666
|
|
MANZOOR HUSSAIN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-024-001/555
(DHOKRI BANVAT)
|
1411001000NRG24100120240194156
|
11/01/2024
|
Zeenat Bi
|
1411001WL040835
|
Zeenat Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363661
|
|
ZEENAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-024-001/61
(DHOKRI BANVAT)
|
1411001000NRG24100120240194166
|
11/01/2024
|
Mohd Amin
|
1411001WL040840
|
Mohd Amin
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363659
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-024-001/555
(DHOKRI BANVAT)
|
1411001000NRG24100120240194155
|
11/01/2024
|
Sarfraz Ahmed
|
1411001WL040835
|
Sarfraz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363665
|
|
RIFTA PARVEEN DO SARFARAZ AHMEAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-024-001/63
(DHOKRI BANVAT)
|
1411001000NRG24100120240194164
|
11/01/2024
|
Mohd shokat
|
1411001WL040839
|
Mohd shokat
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363663
|
|
MOHD SHOWKAT S/OMOHD IQUBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|