|
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-11-001-011-002/103-A
(KARMARA)
|
1411001000NRG24031120230093552
|
03/11/2023
|
Shamim Akhter
|
1411001WL021730
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240026701
|
|
SHABNAM NAZ UG SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-002/65-A
(KARMARA)
|
1411001000NRG24031120230093555
|
03/11/2023
|
Jameela Akhter
|
1411001WL021732
|
Jameela Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240026700
|
|
JAMILA AKHTER WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-011-002/65-A
(KARMARA)
|
1411001000NRG24031120230093554
|
03/11/2023
|
Shokat Hussain
|
1411001WL021732
|
Shokat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240026699
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|