|
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-11-001-002-001/13
(BANVAT)
|
1411001000NRG23241220220123427
|
24/12/2022
|
Abdul Qayoom
|
1411001WL026864
|
Abdul Qayoom
|
00200
|
JAKA0BORDER
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004855
|
|
MR MOHD QAYOOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-002-001/13
(BANVAT)
|
1411001000NRG23241220220123428
|
24/12/2022
|
Mohd Arif
|
1411001WL026864
|
Mohd Arif
|
00200
|
JAKA0BORDER
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004857
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-002-001/49
(BANVAT)
|
1411001000NRG23241220220123431
|
24/12/2022
|
Mir Hussain
|
1411001WL026864
|
Mir Hussain
|
00200
|
JAKA0BORDER
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004854
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-002-001/960
(BANVAT)
|
1411001000NRG23241220220123426
|
24/12/2022
|
Abhjeet Singh
|
1411001WL026863
|
Abhjeet Singh
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230004856
|
|
ABHIJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-002-001/44
(BANVAT)
|
1411001000NRG23241220220123430
|
24/12/2022
|
Parveen Akhter
|
1411001WL026864
|
Parveen Akhter
|
00200
|
JAKA0EPONCH
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004858
|
|
PARVEEN AKHTER WO ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-002-001/900
(BANVAT)
|
1411001000NRG23241220220123437
|
24/12/2022
|
Naseem Akhter
|
1411001WL026864
|
Naseem Akhter
|
00200
|
JAKA0EPONCH
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004859
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-002-001/722
(BANVAT)
|
1411001000NRG23241220220123435
|
24/12/2022
|
Mohd Shafiq
|
1411001WL026864
|
Mohd Shafiq
|
00200
|
JAKA0SKBRIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004860
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|