|
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-11-001-004-001/163
(DARABAGIAL)
|
1411001000NRG24031220230130705
|
03/12/2023
|
Shafina Be
|
1411001WL029050
|
Shafina Be
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060331
|
|
SAFINA BI WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-004-001/272
(DARABAGIAL)
|
1411001000NRG24031220230130699
|
03/12/2023
|
Missri
|
1411001WL029049
|
Missri
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060329
|
|
MISRI AND SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-004-001/284
(DARABAGIAL)
|
1411001000NRG24031220230130711
|
03/12/2023
|
Mohd Bashir
|
1411001WL029050
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060330
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-004-001/284
(DARABAGIAL)
|
1411001000NRG24031220230130701
|
03/12/2023
|
Sharbat Bi
|
1411001WL029049
|
Sharbat Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060319
|
|
SHARBAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-004-001/652
(DARABAGIAL)
|
1411001000NRG24031220230130702
|
03/12/2023
|
Shamine Bi
|
1411001WL029049
|
Shamine Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060328
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-004-001/271
(DARABAGIAL)
|
1411001000NRG24031220230130697
|
03/12/2023
|
Khueshad Be
|
1411001WL029049
|
Khueshad Be
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060323
|
|
KHURSHAID BI WO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-004-001/272
(DARABAGIAL)
|
1411001000NRG24031220230130700
|
03/12/2023
|
Shamim Akhter
|
1411001WL029049
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060324
|
|
SHAMIM AKHTER WO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-004-001/282
(DARABAGIAL)
|
1411001000NRG24031220230130709
|
03/12/2023
|
Sakina Bi
|
1411001WL029050
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060320
|
|
SAKINA BI WDO KAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-004-001/282
(DARABAGIAL)
|
1411001000NRG24031220230130708
|
03/12/2023
|
Shamim Akhter
|
1411001WL029050
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060322
|
|
SHAMIM AKHTER DO KAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-004-001/751
(DARABAGIAL)
|
1411001000NRG24031220230130703
|
03/12/2023
|
Mohd Bashir
|
1411001WL029049
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060321
|
|
MOHD BASHIR SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-004-001/94
(DARABAGIAL)
|
1411001000NRG24031220230130704
|
03/12/2023
|
Rashma Bi
|
1411001WL029049
|
Rashma Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060327
|
|
RASHAM BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-004-001/163
(DARABAGIAL)
|
1411001000NRG24031220230130706
|
03/12/2023
|
Naseem Akhter
|
1411001WL029050
|
Naseem Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060326
|
|
NASEEM AKHTER DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-004-001/171
(DARABAGIAL)
|
1411001000NRG24031220230130707
|
03/12/2023
|
Nagina Bi
|
1411001WL029050
|
Nagina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240060325
|
|
MR NAGEENA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|