|
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-11-001-024-001/100
(DHOKRI BANVAT)
|
1411001000NRG23230120230171157
|
23/01/2023
|
Nazira Bi
|
1411001WL037071
|
Nazira Bi
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068404
|
|
NAZEERA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-024-001/117
(DHOKRI BANVAT)
|
1411001000NRG23230120230171151
|
23/01/2023
|
Rashida Bi
|
1411001WL037068
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068406
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-024-001/227
(DHOKRI BANVAT)
|
1411001000NRG23230120230171147
|
23/01/2023
|
Akber Din
|
1411001WL037066
|
Akber Din
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068550
|
|
AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-024-001/259
(DHOKRI BANVAT)
|
1411001000NRG23230120230171154
|
23/01/2023
|
Mir Mohd
|
1411001WL037070
|
Mir Mohd
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068478
|
|
MIR MOHD SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-024-001/284
(DHOKRI BANVAT)
|
1411001000NRG23230120230171160
|
23/01/2023
|
Fazal Din
|
1411001WL037073
|
Fazal Din
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068301
|
|
FAZAL DIN S/O FIROZ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Poonch
|
JK-11-001-024-001/284
(DHOKRI BANVAT)
|
1411001000NRG23230120230171161
|
23/01/2023
|
Mohd Arfan
|
1411001WL037073
|
Mohd Arfan
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068405
|
|
MOHD ARFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Poonch
|
JK-11-001-024-001/694
(DHOKRI BANVAT)
|
1411001000NRG23230120230171168
|
23/01/2023
|
Mohd Shabir
|
1411001WL037077
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068552
|
|
MOHD SHABIR SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-024-001/102
(DHOKRI BANVAT)
|
1411001000NRG23230120230171165
|
23/01/2023
|
Tasleem Akhter
|
1411001WL037075
|
Tasleem Akhter
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068302
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-024-001/227
(DHOKRI BANVAT)
|
1411001000NRG23230120230171148
|
23/01/2023
|
Shah Mohd
|
1411001WL037066
|
Shah Mohd
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068551
|
|
SHAH MOHD SO AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-024-001/93
(DHOKRI BANVAT)
|
1411001000NRG23230120230171159
|
23/01/2023
|
Alam Din
|
1411001WL037072
|
Alam Din
|
00200
|
JAKA0EPONCH
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230068368
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-024-001/117
(DHOKRI BANVAT)
|
1411001000NRG23230120230171152
|
23/01/2023
|
MOHD AMIN
|
1411001WL037068
|
MOHD AMIN
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068579
|
|
MOHD AMIN SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-024-001/388
(DHOKRI BANVAT)
|
1411001000NRG23230120230171150
|
23/01/2023
|
Maneera Bi
|
1411001WL037067
|
Maneera Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068519
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-024-001/56
(DHOKRI BANVAT)
|
1411001000NRG23230120230171166
|
23/01/2023
|
Mohd Aslam
|
1411001WL037076
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230068520
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|