|
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-11-001-022-001/584
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071189
|
13/10/2023
|
Joginder Singh
|
1411001WL017169
|
Joginder Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472749
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/19
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071185
|
13/10/2023
|
Zareena Bi
|
1411001WL017166
|
Zareena Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472746
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-022-001/24
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071192
|
13/10/2023
|
Begum Jhan
|
1411001WL017171
|
Begum Jhan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472747
|
|
BEGUM JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/339-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071186
|
13/10/2023
|
Shabina kouser
|
1411001WL017167
|
Shabina kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472745
|
|
SHABINA KOUSER WO MOHD MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/44
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071178
|
13/10/2023
|
Munira Bi
|
1411001WL017161
|
Munira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472742
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/574
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071174
|
13/10/2023
|
Kaneeza Bi
|
1411001WL017159
|
Kaneeza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472744
|
|
KANIZA BI WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/785
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071184
|
13/10/2023
|
Mohd Akbar
|
1411001WL017165
|
Mohd Akbar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472743
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-022-001/561
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071199
|
13/10/2023
|
Mohd Bashir
|
1411001WL017176
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472748
|
|
MOHAMMAD BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Poonch
|
JK-11-001-022-001/574
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24131020230071175
|
13/10/2023
|
Mushtaq Hussain
|
1411001WL017159
|
Mushtaq Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230472750
|
|
MR MUSHTAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|