|
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-11-001-011-002/173
(KARMARA)
|
1411001040NRG24141220230147956
|
14/12/2023
|
Baljeet Singh
|
1411001040WL032124
|
Baljeet Singh
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240439656
|
|
BALJEET SINGH SO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/173
(KARMARA)
|
1411001040NRG24141220230147955
|
14/12/2023
|
Mohinder Singh
|
1411001040WL032124
|
Mohinder Singh
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240439655
|
|
MOHINDER SINGH SO JORAWAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/217
(KARMARA)
|
1411001040NRG24141220230147957
|
14/12/2023
|
Shamim Akhter
|
1411001040WL032124
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240439658
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-002/96
(KARMARA)
|
1411001040NRG24141220230147960
|
14/12/2023
|
Mohd Altaf
|
1411001040WL032124
|
Mohd Altaf
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
14/03/2024
|
|
A072240439657
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-002/96
(KARMARA)
|
1411001040NRG24141220230147961
|
14/12/2023
|
Saleema bi
|
1411001040WL032124
|
Saleema bi
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
14/03/2024
|
|
A072240439659
|
|
SALEEMA BI WO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-011-002/172
(KARMARA)
|
1411001040NRG24141220230147953
|
14/12/2023
|
Riaz Ahmed
|
1411001040WL032124
|
Riaz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240439653
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-002/218
(KARMARA)
|
1411001040NRG24141220230147958
|
14/12/2023
|
Yasmeen Kouser
|
1411001040WL032124
|
Yasmeen Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240439654
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|