|
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-11-001-034-001/257
(Dara Dullian Upper)
|
1411001000NRG24311220230180242
|
31/12/2023
|
Kuldeep Kour
|
1411001WL037794
|
Kuldeep Kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296180
|
|
KULDEEP KOUR W/O S NARINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-034-001/297
(Dara Dullian Upper)
|
1411001000NRG24311220230180240
|
31/12/2023
|
Rajinder Singh
|
1411001WL037793
|
Rajinder Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296182
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-034-001/57
(Dara Dullian Upper)
|
1411001000NRG24311220230180236
|
31/12/2023
|
Gulzar Bi
|
1411001WL037791
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296181
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-034-001/257
(Dara Dullian Upper)
|
1411001000NRG24311220230180241
|
31/12/2023
|
Narinder Singh
|
1411001WL037794
|
Narinder Singh
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296178
|
|
NARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-006-001/283
(DARA DULLIAN)
|
1411001000NRG24311220230180245
|
31/12/2023
|
Javaid Iqbal
|
1411001WL037796
|
Javaid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296183
|
|
JAVID IQBAL SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-034-001/1
(Dara Dullian Upper)
|
1411001000NRG24311220230180237
|
31/12/2023
|
Mohd Aslam
|
1411001WL037792
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296179
|
|
MOHD ASLAM SO BALOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-034-001/52
(Dara Dullian Upper)
|
1411001000NRG24311220230180244
|
31/12/2023
|
Rakeez Bi
|
1411001WL037795
|
Rakeez Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240296184
|
|
RAKIAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|