|
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-11-001-021-001/1004-A
(SALOOTRI)
|
1411001000NRG24111220230142230
|
11/12/2023
|
Mohd Mushtaq
|
1411001WL031060
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240020380
|
|
MOHD MUSHTAQ S/O ABDUL SATTAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-021-001/1045
(SALOOTRI)
|
1411001000NRG24111220230142221
|
11/12/2023
|
Tasveer Akhter
|
1411001WL031058
|
Tasveer Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240020378
|
|
TASVIR AKTHER S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-021-001/594
(SALOOTRI)
|
1411001000NRG24111220230142222
|
11/12/2023
|
Saleema Bi
|
1411001WL031058
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240020381
|
|
SALEEMA BI W/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/601
(SALOOTRI)
|
1411001000NRG24111220230142223
|
11/12/2023
|
Ulfat Bi
|
1411001WL031058
|
Ulfat Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240020377
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poonch
|
JK-11-001-021-001/895
(SALOOTRI)
|
1411001000NRG24111220230142224
|
11/12/2023
|
Razia Beghum
|
1411001WL031058
|
Razia Beghum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240020382
|
|
RAZIA BI W/O SHABIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-021-001/895
(SALOOTRI)
|
1411001000NRG24111220230142225
|
11/12/2023
|
Shabir Hussain
|
1411001WL031058
|
Shabir Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240020376
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-021-001/896
(SALOOTRI)
|
1411001000NRG24111220230142226
|
11/12/2023
|
Muneer Hussain
|
1411001WL031058
|
Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240020379
|
|
MR MUNIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|