|
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-11-001-033-001/189
(Jhullas Upper)
|
1411001000NRG24090220240234398
|
10/02/2024
|
fazal hussain
|
1411001WL049337
|
fazal hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012516
|
|
FAZAL HUSSAIN S/O MIR MOHAMMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-033-001/189
(Jhullas Upper)
|
1411001000NRG24090220240234399
|
10/02/2024
|
Safia Bi
|
1411001WL049337
|
Safia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012511
|
|
SAFIA BI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-033-001/202
(Jhullas Upper)
|
1411001000NRG24090220240234260
|
10/02/2024
|
Mohd Rashid
|
1411001WL049323
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012506
|
|
MOHD RASHID S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-033-001/202
(Jhullas Upper)
|
1411001000NRG24090220240234261
|
10/02/2024
|
Noor Jan
|
1411001WL049323
|
Noor Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012522
|
|
NOOR JAAN W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-033-001/210
(Jhullas Upper)
|
1411001000NRG24090220240234268
|
10/02/2024
|
Mohd Safeer
|
1411001WL049324
|
Mohd Safeer
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012509
|
|
MOHD SAFEER S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-033-001/219
(Jhullas Upper)
|
1411001000NRG24090220240234400
|
10/02/2024
|
Sakina Bi
|
1411001WL049337
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012527
|
|
SAKINA BI W/O MOHD TARIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-033-001/221
(Jhullas Upper)
|
1411001000NRG24090220240234402
|
10/02/2024
|
maniza bi
|
1411001WL049337
|
maniza bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012532
|
|
MANIZA BI DO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-033-001/227
(Jhullas Upper)
|
1411001000NRG24090220240234404
|
10/02/2024
|
Noor Hussain
|
1411001WL049337
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012505
|
|
NOOR HUSSAIN S/O LAL DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-033-001/24
(Jhullas Upper)
|
1411001000NRG24090220240234405
|
10/02/2024
|
Abdul Majid
|
1411001WL049337
|
Abdul Majid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012513
|
|
ABDUL MAJID S/O MOHD YAQOOB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Poonch
|
JK-11-001-033-001/255
(Jhullas Upper)
|
1411001000NRG24090220240234250
|
10/02/2024
|
Khalida Parveen
|
1411001WL049321
|
Khalida Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012536
|
|
AMREEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-033-001/257
(Jhullas Upper)
|
1411001000NRG24090220240234255
|
10/02/2024
|
Akhter Bi
|
1411001WL049322
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012526
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-033-001/261
(Jhullas Upper)
|
1411001000NRG24090220240234270
|
10/02/2024
|
Anwar Bi
|
1411001WL049324
|
Anwar Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012529
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-033-001/261
(Jhullas Upper)
|
1411001000NRG24090220240234269
|
10/02/2024
|
Mohd Shafi
|
1411001WL049324
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012518
|
|
MOHD SHAFI S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Poonch
|
JK-11-001-033-001/262
(Jhullas Upper)
|
1411001000NRG24090220240234271
|
10/02/2024
|
Mohd Shakeel
|
1411001WL049324
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012535
|
|
MOHD SHAKEEL S/O MOHD SHZFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Poonch
|
JK-11-001-033-001/262
(Jhullas Upper)
|
1411001000NRG24090220240234272
|
10/02/2024
|
Safina Bi
|
1411001WL049324
|
Safina Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012537
|
|
SAFINA BI WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-033-001/281
(Jhullas Upper)
|
1411001000NRG24090220240234262
|
10/02/2024
|
Hassan Din
|
1411001WL049323
|
Hassan Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012508
|
|
HUSSAIN DIN S/O FATHA MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Poonch
|
JK-11-001-033-001/293
(Jhullas Upper)
|
1411001000NRG24090220240234406
|
10/02/2024
|
mansha bi
|
1411001WL049337
|
mansha bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012533
|
|
MANSHA BI W/O MOHD FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Poonch
|
JK-11-001-033-001/305
(Jhullas Upper)
|
1411001000NRG24090220240234258
|
10/02/2024
|
Shamim Akhter
|
1411001WL049322
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012521
|
|
SHAMIM AKHTER W/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Poonch
|
JK-11-001-033-001/31
(Jhullas Upper)
|
1411001000NRG24090220240234251
|
10/02/2024
|
Shihne Akhter
|
1411001WL049321
|
Shihne Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012519
|
|
SHAHIN AKHTER W/O BASHARAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Poonch
|
JK-11-001-033-001/32
(Jhullas Upper)
|
1411001000NRG24090220240234252
|
10/02/2024
|
Mohd Sharief
|
1411001WL049321
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012514
|
|
MOHD SHARIEF S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Poonch
|
JK-11-001-033-001/32
(Jhullas Upper)
|
1411001000NRG24090220240234253
|
10/02/2024
|
Naseem Akhter
|
1411001WL049321
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012520
|
|
NASEEM AKHTER W/O SHAFARIT HUSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Poonch
|
JK-11-001-033-001/324
(Jhullas Upper)
|
1411001000NRG24090220240234365
|
10/02/2024
|
Baggi Bi
|
1411001WL049330
|
Baggi Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012531
|
|
BAGGI BI WO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-033-001/325
(Jhullas Upper)
|
1411001000NRG24090220240234367
|
10/02/2024
|
maansha bi
|
1411001WL049330
|
maansha bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012528
|
|
MANISHA BI WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-033-001/325
(Jhullas Upper)
|
1411001000NRG24090220240234366
|
10/02/2024
|
mohd razaq
|
1411001WL049330
|
mohd razaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012538
|
|
MOHD RAZAK SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-033-001/328
(Jhullas Upper)
|
1411001000NRG24090220240234273
|
10/02/2024
|
Gulzar Bi
|
1411001WL049324
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012523
|
|
GULZAR BI W/O JALAL DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Poonch
|
JK-11-001-033-001/329
(Jhullas Upper)
|
1411001000NRG24090220240234274
|
10/02/2024
|
Rakhmat Bi
|
1411001WL049324
|
Rakhmat Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012515
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-033-001/330
(Jhullas Upper)
|
1411001000NRG24090220240234259
|
10/02/2024
|
Saleema Bi
|
1411001WL049322
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012530
|
|
SALEEMA BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-033-001/354
(Jhullas Upper)
|
1411001000NRG24090220240234265
|
10/02/2024
|
Noor Jaan
|
1411001WL049323
|
Noor Jaan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012507
|
|
NOOR JOHN W/O TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Poonch
|
JK-11-001-033-001/354
(Jhullas Upper)
|
1411001000NRG24090220240234264
|
10/02/2024
|
Talib Hussain
|
1411001WL049323
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012510
|
|
MR TALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Poonch
|
JK-11-001-033-001/36
(Jhullas Upper)
|
1411001000NRG24070220240231433
|
10/02/2024
|
Sona Bi
|
1411001WL048792
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012534
|
|
SONA BI WIFE OF MOHD WARASAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-033-001/378
(Jhullas Upper)
|
1411001000NRG24090220240234275
|
10/02/2024
|
Ali Mohd
|
1411001WL049324
|
Ali Mohd
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012517
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-033-001/378
(Jhullas Upper)
|
1411001000NRG24090220240234276
|
10/02/2024
|
Razia Bi
|
1411001WL049324
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012525
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-033-001/405
(Jhullas Upper)
|
1411001000NRG24090220240234369
|
10/02/2024
|
Rakhmat Bi
|
1411001WL049330
|
Rakhmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012524
|
|
RAKHMAT BI W/O MOHD MUSTAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
Poonch
|
JK-11-001-033-001/57
(Jhullas Upper)
|
1411001000NRG24090220240234267
|
10/02/2024
|
Mohd Afzal
|
1411001WL049323
|
Mohd Afzal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012512
|
|
MOHD AFZAL S/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
35
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24090220240234247
|
10/02/2024
|
Hamida Begum
|
1411001WL049321
|
Hamida Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012493
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24090220240234246
|
10/02/2024
|
Mohd Jama
|
1411001WL049321
|
Mohd Jama
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012492
|
|
MOHD JAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG24090220240234248
|
10/02/2024
|
Ruksana Akhtar
|
1411001WL049321
|
Ruksana Akhtar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012497
|
|
RUKHSANA AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-033-001/206
(Jhullas Upper)
|
1411001000NRG24070220240231434
|
10/02/2024
|
Mohd Akram
|
1411001WL048793
|
Mohd Akram
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012499
|
|
MOHD AKRAM
|
ICICI BANK LTD(508534)
|
|
39
|
Poonch
|
JK-11-001-033-001/206
(Jhullas Upper)
|
1411001000NRG24070220240231435
|
10/02/2024
|
Tazeem Akhter
|
1411001WL048793
|
Tazeem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012500
|
|
TAZEEM AKHTER WO MOHD AKRAMDPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-033-001/220
(Jhullas Upper)
|
1411001000NRG24090220240234401
|
10/02/2024
|
Ishrat Khatoon
|
1411001WL049337
|
Ishrat Khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012496
|
|
ISHRAT KHATOON AND MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-033-001/225
(Jhullas Upper)
|
1411001000NRG24090220240234403
|
10/02/2024
|
shanaz akhter
|
1411001WL049337
|
shanaz akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012498
|
|
SHANAZ AKHTER WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-033-001/255
(Jhullas Upper)
|
1411001000NRG24090220240234249
|
10/02/2024
|
Farida Bi
|
1411001WL049321
|
Farida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012494
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-033-001/257
(Jhullas Upper)
|
1411001000NRG24090220240234256
|
10/02/2024
|
Mohd Imran
|
1411001WL049322
|
Mohd Imran
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012504
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-033-001/257
(Jhullas Upper)
|
1411001000NRG24090220240234254
|
10/02/2024
|
Mohd Rashid
|
1411001WL049322
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012503
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-033-001/305
(Jhullas Upper)
|
1411001000NRG24090220240234257
|
10/02/2024
|
Manzoor Hussain
|
1411001WL049322
|
Manzoor Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012502
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-033-001/332
(Jhullas Upper)
|
1411001000NRG24090220240234263
|
10/02/2024
|
Mohd Latief
|
1411001WL049323
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012495
|
|
MOHD LATIF S/O HUSSAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
Poonch
|
JK-11-001-033-001/386
(Jhullas Upper)
|
1411001000NRG24090220240234266
|
10/02/2024
|
Said Mohd
|
1411001WL049323
|
Said Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012491
|
|
SAID MOHD SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-033-001/405
(Jhullas Upper)
|
1411001000NRG24090220240234368
|
10/02/2024
|
Mohd Mushtaq
|
1411001WL049330
|
Mohd Mushtaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012501
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72956
|
72956
|
|
|
|
|
|
|
|