|
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-11-001-034-001/135
(Dara Dullian Upper)
|
1411001000NRG24200920230050531
|
20/09/2023
|
Kaniza Bi
|
1411001WL012875
|
Kaniza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230396075
|
|
KANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-034-001/135
(Dara Dullian Upper)
|
1411001000NRG24200920230050530
|
20/09/2023
|
Mohd Razak
|
1411001WL012875
|
Mohd Razak
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230396074
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-034-001/42
(Dara Dullian Upper)
|
1411001000NRG24200920230050532
|
20/09/2023
|
Ashaq Hussain
|
1411001WL012876
|
Ashaq Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230396076
|
|
ASHAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-034-001/42
(Dara Dullian Upper)
|
1411001000NRG24200920230050533
|
20/09/2023
|
Tasleem Akhter
|
1411001WL012876
|
Tasleem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230396073
|
|
TASLEEM AKHTER WO AASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|