|
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-11-001-021-001/1016
(SALOOTRI)
|
1411001000NRG24310720230025243
|
31/07/2023
|
Latifa Bi
|
1411001WL007069
|
Latifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008613
|
|
LATIFA BI W/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-021-001/1016
(SALOOTRI)
|
1411001000NRG24310720230025242
|
31/07/2023
|
Shamim Akhter
|
1411001WL007069
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008611
|
|
SHAMIM AKHTER W/O BARKAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-021-001/341
(SALOOTRI)
|
1411001000NRG24310720230025256
|
31/07/2023
|
Mohd Bashir
|
1411001WL007076
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230008617
|
|
MOHD BASHIR S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/580
(SALOOTRI)
|
1411001000NRG24310720230025253
|
31/07/2023
|
Mohd Azam
|
1411001WL007075
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230008619
|
|
MOHD AZAM SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-021-001/615
(SALOOTRI)
|
1411001000NRG24310720230025244
|
31/07/2023
|
Mohd Sharief
|
1411001WL007070
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008618
|
|
MR MOHD SHARIEF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-021-001/795
(SALOOTRI)
|
1411001000NRG24310720230025251
|
31/07/2023
|
Ghulam Hussain
|
1411001WL007074
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008616
|
|
GHULAM HUSSAIN S/O CHANDIA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-021-001/795
(SALOOTRI)
|
1411001000NRG24310720230025252
|
31/07/2023
|
Gphuen Bi
|
1411001WL007074
|
Gphuen Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008615
|
|
PHULLIAN BI W/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-021-001/850
(SALOOTRI)
|
1411001000NRG24310720230025255
|
31/07/2023
|
Rubina Kouser
|
1411001WL007075
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230008614
|
|
RUBINA KOSAR WO SAJAD AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-021-001/986
(SALOOTRI)
|
1411001000NRG24310720230025257
|
31/07/2023
|
Mohd Qasim
|
1411001WL007076
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230008612
|
|
MOHD QASIM S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-021-001/580
(SALOOTRI)
|
1411001000NRG24310720230025254
|
31/07/2023
|
Gulnaz Ahmed
|
1411001WL007075
|
Gulnaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230008610
|
|
GULNAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|