|
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-11-001-011-001/176
(KARMARA)
|
1411001011NRG24160820230031153
|
16/08/2023
|
Mohd Rashied
|
1411001011WL008475
|
Mohd Rashied
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007502
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/237
(KARMARA)
|
1411001011NRG24160820230031159
|
16/08/2023
|
Mohd Qasim
|
1411001011WL008478
|
Mohd Qasim
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007505
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/237
(KARMARA)
|
1411001011NRG24160820230031160
|
16/08/2023
|
Shahjan Ahmed
|
1411001011WL008478
|
Shahjan Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007501
|
|
SHAHJAN AHMED SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/53
(KARMARA)
|
1411001011NRG24160820230031157
|
16/08/2023
|
Abdul Razaq
|
1411001011WL008477
|
Abdul Razaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007503
|
|
ABDUL RAZAQ DPB SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/53
(KARMARA)
|
1411001011NRG24160820230031158
|
16/08/2023
|
Sabza Bi
|
1411001011WL008477
|
Sabza Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007504
|
|
SABZA BI WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-011-001/54
(KARMARA)
|
1411001011NRG24160820230031156
|
16/08/2023
|
Raqia Bi
|
1411001011WL008476
|
Raqia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007500
|
|
RAKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-011-001/54
(KARMARA)
|
1411001011NRG24160820230031155
|
16/08/2023
|
Manzoor Hussain
|
1411001011WL008476
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/08/2023
|
|
A236230007506
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|