|
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-11-001-016-001/90-A
(MANGNAR)
|
1411001000NRG24240820230034290
|
25/08/2023
|
Tulsi Dass
|
1411001WL009245
|
Tulsi Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230015691
|
|
TULSI DASS S/O HEM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-016-001/301
(MANGNAR)
|
1411001000NRG24250820230035075
|
25/08/2023
|
Lok Nath
|
1411001WL009413
|
Lok Nath
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230015690
|
|
LOK NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-016-001/38
(MANGNAR)
|
1411001000NRG24240820230034289
|
25/08/2023
|
Anjo Rani
|
1411001WL009244
|
Anjo Rani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230015688
|
|
ANJU RANI WO KRISHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-016-001/38
(MANGNAR)
|
1411001000NRG24240820230034288
|
25/08/2023
|
Naresh Kumar
|
1411001WL009244
|
Naresh Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230015689
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-016-001/627
(MANGNAR)
|
1411001000NRG24250820230035071
|
25/08/2023
|
Krishan Lal
|
1411001WL009411
|
Krishan Lal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230015685
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-035-001/182
(Mangnar Upper)
|
1411001000NRG24240820230034287
|
25/08/2023
|
Kamleet Devi
|
1411001WL009243
|
Kamleet Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230015686
|
|
KAMLEET DEVI WO MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-035-001/182
(Mangnar Upper)
|
1411001000NRG24240820230034286
|
25/08/2023
|
Mohinder Kumar
|
1411001WL009243
|
Mohinder Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230015687
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|