|
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-11-001-008-002/102
(GULPUR)
|
1411001000NRG24270820230035991
|
28/08/2023
|
Akber Bi
|
1411001WL009593
|
Akber Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040984
|
|
AKBAR BI WO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-002/102
(GULPUR)
|
1411001000NRG24270820230035992
|
28/08/2023
|
Shaheen Akhter
|
1411001WL009593
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040983
|
|
SHAHEEN AKHTER WO ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-002/349
(GULPUR)
|
1411001000NRG24270820230035986
|
28/08/2023
|
Akber Bi
|
1411001WL009591
|
Akber Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040981
|
|
AKBAR BI WO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-002/349
(GULPUR)
|
1411001000NRG24270820230035987
|
28/08/2023
|
Mohd Rashid
|
1411001WL009591
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040982
|
|
MOHD RASHID SO HAKAIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-002/349
(GULPUR)
|
1411001000NRG24270820230035988
|
28/08/2023
|
Shazia Kousar
|
1411001WL009591
|
Shazia Kousar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040977
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-002/47
(GULPUR)
|
1411001000NRG24270820230035984
|
28/08/2023
|
Mukhtar Ahmed
|
1411001WL009590
|
Mukhtar Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040978
|
|
MUKHTAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-002/47
(GULPUR)
|
1411001000NRG24270820230035985
|
28/08/2023
|
Shamim Akhter
|
1411001WL009590
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040979
|
|
SHAMIM AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-002/543
(GULPUR)
|
1411001000NRG24270820230035993
|
28/08/2023
|
Nizam Din
|
1411001WL009594
|
Nizam Din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040980
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-008-002/543
(GULPUR)
|
1411001000NRG24270820230035994
|
28/08/2023
|
Safeda Bi
|
1411001WL009594
|
Safeda Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040976
|
|
SAFADA BI WO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-008-002/547
(GULPUR)
|
1411001000NRG24270820230035990
|
28/08/2023
|
Mohd Bashir
|
1411001WL009592
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040975
|
|
MOHAMMED BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-008-002/547
(GULPUR)
|
1411001000NRG24270820230035989
|
28/08/2023
|
Shaheen Akther
|
1411001WL009592
|
Shaheen Akther
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040974
|
|
SHAINE AKTHER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|