|
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-11-001-008-001/144
(GULPUR)
|
1411001000NRG23141220220106102
|
14/12/2022
|
Abdul Latief
|
1411001WL023061
|
Abdul Latief
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230048481
|
|
ABDUL LATIEF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-001/23
(GULPUR)
|
1411001000NRG23141220220106103
|
14/12/2022
|
Nazir Hussain
|
1411001WL023061
|
Nazir Hussain
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230048479
|
|
NAZIR HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-001/25
(GULPUR)
|
1411001000NRG23141220220106105
|
14/12/2022
|
Mohd Shabir
|
1411001WL023061
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230048480
|
|
MOHD SHABIR AND KULSUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-001/457
(GULPUR)
|
1411001000NRG23141220220106107
|
14/12/2022
|
Zameen Akhter
|
1411001WL023061
|
Zameen Akhter
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230048482
|
|
ZAMIN AKHTER WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|