|
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-11-001-021-001/627
(SALOOTRI)
|
1411001000NRG24040120240185912
|
04/01/2024
|
Mohd sharief
|
1411001WL038902
|
Mohd sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130854
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-021-001/658
(SALOOTRI)
|
1411001000NRG24040120240185920
|
04/01/2024
|
Javied Akhter
|
1411001WL038903
|
Javied Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130852
|
|
JAVID AKHTER W/O IMTIAZ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-021-001/658
(SALOOTRI)
|
1411001000NRG24040120240185919
|
04/01/2024
|
Mohd Imtaiz
|
1411001WL038903
|
Mohd Imtaiz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130849
|
|
IMTAIZ AHMAD S/O ALAM SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/743
(SALOOTRI)
|
1411001000NRG24040120240185914
|
04/01/2024
|
Talib Hussain
|
1411001WL038902
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130855
|
|
TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-021-001/889
(SALOOTRI)
|
1411001000NRG24040120240185916
|
04/01/2024
|
Rakhmit Bi
|
1411001WL038902
|
Rakhmit Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130850
|
|
RAKMIT BI W/O MANIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-021-001/971
(SALOOTRI)
|
1411001000NRG24040120240185917
|
04/01/2024
|
Mushtaq Ahmed
|
1411001WL038902
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130848
|
|
MUSHTAQ AHMED S/O TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-021-001/971
(SALOOTRI)
|
1411001000NRG24040120240185918
|
04/01/2024
|
Shanaz Akhter
|
1411001WL038902
|
Shanaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130851
|
|
SHAHNAZ AKHTER W/O MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-021-001/99
(SALOOTRI)
|
1411001000NRG24040120240185921
|
04/01/2024
|
Mohd Raiz
|
1411001WL038903
|
Mohd Raiz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130856
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-021-001/99
(SALOOTRI)
|
1411001000NRG24040120240185922
|
04/01/2024
|
Parveen Akhter
|
1411001WL038903
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130853
|
|
PARVEEN AKTHER W/O MOHD RAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-021-001/627
(SALOOTRI)
|
1411001000NRG24040120240185913
|
04/01/2024
|
Anwar Bi
|
1411001WL038902
|
Anwar Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130858
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-021-001/889
(SALOOTRI)
|
1411001000NRG24040120240185915
|
04/01/2024
|
Muneer Hussain
|
1411001WL038902
|
Muneer Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240130857
|
|
MUNIR HUSAIN S O NASEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|