|
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-11-001-031-001/273-A
(AJOTE)
|
1411001000NRG23200220230198793
|
21/02/2023
|
Mohd Akram
|
1411001WL044250
|
Mohd Akram
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002866
|
|
NASHAD BEGUM M THRU MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/380
(AJOTE)
|
1411001000NRG23200220230198795
|
21/02/2023
|
Ranjeet Kour
|
1411001WL044250
|
Ranjeet Kour
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002864
|
|
RANJIT KOUR WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/387
(AJOTE)
|
1411001000NRG23200220230198802
|
21/02/2023
|
Inderjeet singh
|
1411001WL044253
|
Inderjeet singh
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002865
|
|
DUP INDERJEET SINGH SO JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-031-001/330-A
(AJOTE)
|
1411001000NRG23200220230198794
|
21/02/2023
|
Gurvinder Singh
|
1411001WL044250
|
Gurvinder Singh
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002863
|
|
GURVINDER SINGH PRITHPAL KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|