|
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-11-001-002-001/383
(BANVAT)
|
1411001000NRG24140320240293365
|
14/03/2024
|
Nazia Anjum
|
1411001WL060266
|
Nazia Anjum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138473
|
|
NAZIA ANJUM DO MOHA AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-002-001/383
(BANVAT)
|
1411001000NRG24140320240293364
|
14/03/2024
|
Sakina Bi
|
1411001WL060266
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138477
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-002-001/423
(BANVAT)
|
1411001000NRG24140320240293366
|
14/03/2024
|
Hamida Bi
|
1411001WL060266
|
Hamida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138478
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-002-001/797
(BANVAT)
|
1411001000NRG24140320240293369
|
14/03/2024
|
Nasreen Akhter
|
1411001WL060266
|
Nasreen Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138474
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-002-001/879
(BANVAT)
|
1411001000NRG24140320240293370
|
14/03/2024
|
Mohd Tasleem
|
1411001WL060266
|
Mohd Tasleem
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138472
|
|
MOHD TASLEEM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-002-001/383
(BANVAT)
|
1411001000NRG24140320240293363
|
14/03/2024
|
Mohd Bashir
|
1411001WL060266
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138475
|
|
MOHD BASHIR SO NAIZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-002-001/797
(BANVAT)
|
1411001000NRG24140320240293368
|
14/03/2024
|
Mohd Shabir
|
1411001WL060266
|
Mohd Shabir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138476
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-002-001/6
(BANVAT)
|
1411001000NRG24140320240293367
|
14/03/2024
|
Mohd Qasim
|
1411001WL060266
|
Mohd Qasim
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138479
|
|
MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|