|
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-11-001-035-001/162
(Mangnar Upper)
|
1411001000NRG24080120240191003
|
08/01/2024
|
Vijay Kumar
|
1411001WL040127
|
Vijay Kumar
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240136450
|
|
VIJAY KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Poonch
|
JK-11-001-035-001/209
(Mangnar Upper)
|
1411001000NRG24060120240187266
|
08/01/2024
|
Akbar Noor
|
1411001WL039220
|
Akbar Noor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240136449
|
|
AKBAR NOOR WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-035-001/81
(Mangnar Upper)
|
1411001000NRG24060120240187268
|
08/01/2024
|
Farzana Bi
|
1411001WL039220
|
Farzana Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240136445
|
|
FARZANA BI WO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-035-001/81
(Mangnar Upper)
|
1411001000NRG24060120240187267
|
08/01/2024
|
Naseer Ahmed
|
1411001WL039220
|
Naseer Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240136448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Poonch
|
JK-11-001-035-001/90
(Mangnar Upper)
|
1411001000NRG24060120240187269
|
08/01/2024
|
Akhlaq Ahmed
|
1411001WL039220
|
Akhlaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240136446
|
|
AKHLAQ AHMED SO MOHD ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-035-001/90
(Mangnar Upper)
|
1411001000NRG24060120240187270
|
08/01/2024
|
Latifa Bi
|
1411001WL039220
|
Latifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240136447
|
|
LATEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|