|
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-11-001-036-001/107
(Kuniyan Upper)
|
1411001000NRG24290120240219672
|
30/01/2024
|
Mohd Saleem
|
1411001WL046286
|
Mohd Saleem
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213114
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-036-001/242
(Kuniyan Upper)
|
1411001000NRG24290120240219688
|
30/01/2024
|
Mohd Farooq
|
1411001WL046290
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213118
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-036-001/251
(Kuniyan Upper)
|
1411001000NRG24290120240219673
|
30/01/2024
|
Barket Hussain
|
1411001WL046287
|
Barket Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213117
|
|
BARKAT HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-036-001/281
(Kuniyan Upper)
|
1411001000NRG24290120240219690
|
30/01/2024
|
Mohd Hafiz
|
1411001WL046291
|
Mohd Hafiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213116
|
|
MOHD HAFIZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-036-001/296
(Kuniyan Upper)
|
1411001000NRG24300120240220436
|
30/01/2024
|
Zabida Bi
|
1411001WL046463
|
Zabida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213115
|
|
ZABADA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-036-001/413
(Kuniyan Upper)
|
1411001000NRG24290120240219687
|
30/01/2024
|
Abdul Rehman
|
1411001WL046289
|
Abdul Rehman
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213119
|
|
DPB ABDUL REHMAN AND SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-036-001/251
(Kuniyan Upper)
|
1411001000NRG24290120240219674
|
30/01/2024
|
Rashida Bi
|
1411001WL046287
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213120
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-036-001/281
(Kuniyan Upper)
|
1411001000NRG24290120240219691
|
30/01/2024
|
Razia Bi
|
1411001WL046291
|
Razia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213121
|
|
RAZIA BI WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-036-001/296
(Kuniyan Upper)
|
1411001000NRG24300120240220437
|
30/01/2024
|
Yasmeen Akhter
|
1411001WL046463
|
Yasmeen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213122
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-036-001/242
(Kuniyan Upper)
|
1411001000NRG24290120240219689
|
30/01/2024
|
Safia Bi
|
1411001WL046290
|
Safia Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240213123
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|