|
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-11-001-022-001/378
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088675
|
30/10/2023
|
Mohd Rashid
|
1411001WL020793
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424164
|
|
MOHD RASHID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-022-001/454
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088680
|
30/10/2023
|
Hanifa Bi
|
1411001WL020794
|
Hanifa Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424167
|
|
HANEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-022-001/476
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088677
|
30/10/2023
|
Shahnwaz Choudhary
|
1411001WL020793
|
Shahnwaz Choudhary
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424163
|
|
SHAHNAWAZ CHOUDRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/526
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088678
|
30/10/2023
|
Bagh Hussain
|
1411001WL020793
|
Bagh Hussain
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424171
|
|
BAGH HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/613
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088672
|
30/10/2023
|
Razia Begum
|
1411001WL020792
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230424165
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/646
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088673
|
30/10/2023
|
Hafiza Bi
|
1411001WL020792
|
Hafiza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230424172
|
|
HAFIZA BI WIFE OF MOHD LATIEF R O DARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/659
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088684
|
30/10/2023
|
Mohd Rayaz
|
1411001WL020795
|
Mohd Rayaz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230424173
|
|
MOHD RAIZ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/659
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088685
|
30/10/2023
|
Shaheen Akhter
|
1411001WL020795
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230424174
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/815
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088683
|
30/10/2023
|
Dil jan
|
1411001WL020794
|
Dil jan
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424168
|
|
DIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/893
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088674
|
30/10/2023
|
Tasveer Akhter
|
1411001WL020792
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230424166
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-022-001/433
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088679
|
30/10/2023
|
Nazam Din
|
1411001WL020794
|
Nazam Din
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424169
|
|
MR NIZAM DEEN SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Poonch
|
JK-11-001-022-001/808
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24301020230088682
|
30/10/2023
|
Parveen Akhter
|
1411001WL020794
|
Parveen Akhter
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230424170
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|