|
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
|
POUNI
|
JK-17-003-020-003/34
(Talwara Lower )
|
1417003000NRG23160220230053858
|
16/02/2023
|
NAZEER MOHD
|
1417003WL017459
|
NAZEER MOHD
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805136
|
|
NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
POUNI
|
JK-17-003-020-001/56
(Talwara Lower )
|
1417003000NRG23160220230053856
|
16/02/2023
|
RAJESH KUMAR
|
1417003WL017457
|
RAJESH KUMAR
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805163
|
|
RAJESH KUMAR SO PRITHVI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-020-002/301
(Talwara Lower )
|
1417003000NRG23160220230053851
|
16/02/2023
|
MR MOHD RAFIQ
|
1417003WL017452
|
MR MOHD RAFIQ
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805162
|
|
MOHD RAFIQ SO UMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-020-002/304
(Talwara Lower )
|
1417003000NRG23160220230053852
|
16/02/2023
|
MOHD MUSHTAQ
|
1417003WL017453
|
MOHD MUSHTAQ
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805152
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POUNI
|
JK-17-003-020-002/307
(Talwara Lower )
|
1417003000NRG23160220230053853
|
16/02/2023
|
MOHD RAFFI
|
1417003WL017454
|
MOHD RAFFI
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805094
|
|
MOHD RAFFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POUNI
|
JK-17-003-020-003/11
(Talwara Lower )
|
1417003000NRG23160220230053857
|
16/02/2023
|
MADAN LAL
|
1417003WL017458
|
MADAN LAL
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805095
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-020-003/177
(Talwara Lower )
|
1417003000NRG23160220230053854
|
16/02/2023
|
JUNAID ALI
|
1417003WL017455
|
JUNAID ALI
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805124
|
|
JUNAID ALI SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
POUNI
|
JK-17-003-020-003/209
(Talwara Lower )
|
1417003000NRG23160220230053855
|
16/02/2023
|
MOHD RAFIQ
|
1417003WL017456
|
MOHD RAFIQ
|
00200
|
JAKA0REASSI
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230805104
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|