|
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-11-001-034-001/279
(Dara Dullian Upper)
|
1411001000NRG24310520230013561
|
31/05/2023
|
Mohd Qazam
|
1411001WL003550
|
Mohd Qazam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000942
|
|
MOHD QAZAM SO FAQAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-034-001/277
(Dara Dullian Upper)
|
1411001000NRG24310520230013553
|
31/05/2023
|
Dali Devi
|
1411001WL003546
|
Dali Devi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000936
|
|
DALY DEVI WO MOHINDER PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-006-001/235
(DARA DULLIAN)
|
1411001000NRG24310520230013554
|
31/05/2023
|
Mohd Mushtaq
|
1411001WL003547
|
Mohd Mushtaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000940
|
|
MUSHTAQ HUSSAIN AND SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-006-001/235
(DARA DULLIAN)
|
1411001000NRG24310520230013555
|
31/05/2023
|
Sharifa Bi
|
1411001WL003547
|
Sharifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000938
|
|
MUSHTAQ HUSSAIN AND SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-034-001/131
(Dara Dullian Upper)
|
1411001000NRG24310520230013557
|
31/05/2023
|
Rajinder Singh
|
1411001WL003548
|
Rajinder Singh
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000939
|
|
RAJINDER SINGH S/O BASANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-034-001/277
(Dara Dullian Upper)
|
1411001000NRG24310520230013552
|
31/05/2023
|
Mohinder Pal
|
1411001WL003546
|
Mohinder Pal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000937
|
|
MOHINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-034-001/279
(Dara Dullian Upper)
|
1411001000NRG24310520230013562
|
31/05/2023
|
Lal Jan
|
1411001WL003550
|
Lal Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000941
|
|
LAL JAN WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-034-001/158
(Dara Dullian Upper)
|
1411001000NRG24310520230013559
|
31/05/2023
|
Fareen Akhter
|
1411001WL003549
|
Fareen Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230000943
|
|
MR FAREEM AKTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|