|
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-11-001-008-001/198
(GULPUR)
|
1411001000NRG24211220230161260
|
21/12/2023
|
Mohd Manzoor
|
1411001WL034556
|
Mohd Manzoor
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396933
|
|
MOHAMMAD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-001/225
(GULPUR)
|
1411001000NRG24211220230161263
|
21/12/2023
|
Jamila Bi
|
1411001WL034556
|
Jamila Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396937
|
|
JAMILA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-001/225
(GULPUR)
|
1411001000NRG24211220230161262
|
21/12/2023
|
Mohd Rafiq
|
1411001WL034556
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396938
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-001/52
(GULPUR)
|
1411001000NRG24211220230161264
|
21/12/2023
|
Mohd Sadiq
|
1411001WL034556
|
Mohd Sadiq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396934
|
|
MOHD SADIQ SO MAKANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-001/52
(GULPUR)
|
1411001000NRG24211220230161265
|
21/12/2023
|
Razia Bi
|
1411001WL034556
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396935
|
|
RAZIA BI SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-008-001/198
(GULPUR)
|
1411001000NRG24211220230161259
|
21/12/2023
|
Saria Bee
|
1411001WL034556
|
Saria Bee
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396936
|
|
SARIA BI WO MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|