|
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-11-001-031-001/234-A
(AJOTE)
|
1411001000NRG24150920230046652
|
15/09/2023
|
Mohd Altaf
|
1411001WL011999
|
Mohd Altaf
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230026887
|
|
MOHD ALTAF SO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/440
(AJOTE)
|
1411001000NRG24150920230046657
|
15/09/2023
|
Rashida Bi
|
1411001WL012001
|
Rashida Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230026886
|
|
RASHIDA BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/617
(AJOTE)
|
1411001000NRG24150920230046659
|
15/09/2023
|
Mohd Shakeel
|
1411001WL012002
|
Mohd Shakeel
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230026885
|
|
MOHD SHAKEEL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-031-001/440
(AJOTE)
|
1411001000NRG24150920230046656
|
15/09/2023
|
Wazir Mohd
|
1411001WL012001
|
Wazir Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230026884
|
|
WAZIR MOHD SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|