|
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-11-001-035-001/287
(Mangnar Upper)
|
1411001000NRG24070320240283502
|
07/03/2024
|
Satabnoor
|
1411001WL058367
|
Satabnoor
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003266
|
|
SHAIB NOOR WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-035-001/161
(Mangnar Upper)
|
1411001000NRG24070320240283543
|
07/03/2024
|
Basanti Devi
|
1411001WL058375
|
Basanti Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003268
|
|
BASANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-035-001/161
(Mangnar Upper)
|
1411001000NRG24070320240283545
|
07/03/2024
|
Basanti Devi
|
1411001WL058375
|
Basanti Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003269
|
|
BASANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-035-001/161
(Mangnar Upper)
|
1411001000NRG24070320240283544
|
07/03/2024
|
Om Parkash
|
1411001WL058375
|
Om Parkash
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003260
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-035-001/161
(Mangnar Upper)
|
1411001000NRG24070320240283542
|
07/03/2024
|
Om Parkash
|
1411001WL058375
|
Om Parkash
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003261
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-035-001/162
(Mangnar Upper)
|
1411001000NRG24070320240283549
|
07/03/2024
|
Rita Rani
|
1411001WL058375
|
Rita Rani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003258
|
|
RETA RANI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-035-001/162
(Mangnar Upper)
|
1411001000NRG24070320240283547
|
07/03/2024
|
Rita Rani
|
1411001WL058375
|
Rita Rani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003259
|
|
RETA RANI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-035-001/162
(Mangnar Upper)
|
1411001000NRG24070320240283548
|
07/03/2024
|
Vijay Kumar
|
1411001WL058375
|
Vijay Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003262
|
|
VIJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Poonch
|
JK-11-001-035-001/162
(Mangnar Upper)
|
1411001000NRG24070320240283546
|
07/03/2024
|
Vijay Kumar
|
1411001WL058375
|
Vijay Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003263
|
|
VIJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Poonch
|
JK-11-001-035-001/286
(Mangnar Upper)
|
1411001000NRG24070320240283500
|
07/03/2024
|
Suneer Akhter
|
1411001WL058367
|
Suneer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003264
|
|
SUNEER AKHTER WOSHAZAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-035-001/287
(Mangnar Upper)
|
1411001000NRG24070320240283501
|
07/03/2024
|
Barkat Hussain
|
1411001WL058367
|
Barkat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003265
|
|
BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-035-001/288
(Mangnar Upper)
|
1411001000NRG24070320240283503
|
07/03/2024
|
Barkat Bi
|
1411001WL058367
|
Barkat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240003267
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|