|
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-11-001-011-001/263-A
(KARMARA)
|
1411001011NRG24101020230068469
|
11/10/2023
|
Parveen Akhter
|
1411001011WL016560
|
Parveen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230135180
|
|
PARVEEN AKHTER WO GHULAMM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/533
(KARMARA)
|
1411001011NRG24091020230067226
|
11/10/2023
|
Mohd Shakeel
|
1411001011WL016296
|
Mohd Shakeel
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230135179
|
|
MOHD SHAKEEL RUBEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/535
(KARMARA)
|
1411001011NRG24091020230067229
|
11/10/2023
|
Barket Hussain
|
1411001011WL016297
|
Barket Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230135181
|
|
BARKAT HUSSAIN SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/535
(KARMARA)
|
1411001011NRG24091020230067228
|
11/10/2023
|
Maneeza Bi
|
1411001011WL016297
|
Maneeza Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230135182
|
|
MANEJA BI WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/78
(KARMARA)
|
1411001011NRG24081020230066815
|
11/10/2023
|
Quresha Bi
|
1411001011WL016205
|
Quresha Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230135183
|
|
KARESHA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|