|
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-11-001-010-001/1119
(JHULLAS)
|
1411001000NRG24191220230156130
|
19/12/2023
|
Subash Chander
|
1411001WL033647
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200351
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-010-001/1147-A
(JHULLAS)
|
1411001000NRG24181220230154503
|
19/12/2023
|
Raseela Bi
|
1411001WL033330
|
Raseela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200363
|
|
RASEELA BI W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/1210
(JHULLAS)
|
1411001000NRG24191220230156110
|
19/12/2023
|
Mamta Bakshi
|
1411001WL033640
|
Mamta Bakshi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200358
|
|
MAMTA BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-010-001/1210
(JHULLAS)
|
1411001000NRG24191220230156109
|
19/12/2023
|
Sunil Kumar
|
1411001WL033640
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200352
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poonch
|
JK-11-001-010-001/135
(JHULLAS)
|
1411001000NRG24181220230154505
|
19/12/2023
|
Vishal Sharma
|
1411001WL033330
|
Vishal Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200365
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-010-001/204
(JHULLAS)
|
1411001000NRG24181220230154494
|
19/12/2023
|
Poonam Sharma
|
1411001WL033327
|
Poonam Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200355
|
|
RONAK SHARMA U/G SMT POONAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-010-001/296
(JHULLAS)
|
1411001000NRG24191220230156111
|
19/12/2023
|
Jagdish Lal
|
1411001WL033641
|
Jagdish Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200364
|
|
JAGDISH LAL S/O HIRA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-010-001/297
(JHULLAS)
|
1411001000NRG24191220230156060
|
19/12/2023
|
Ghulam Hussain
|
1411001WL033633
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200354
|
|
GHULAM HUSSAIN S/O FEROZ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-010-001/297
(JHULLAS)
|
1411001000NRG24191220230156061
|
19/12/2023
|
RANI BEGUM
|
1411001WL033633
|
RANI BEGUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200361
|
|
RANI BEGUM W/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Poonch
|
JK-11-001-010-001/51
(JHULLAS)
|
1411001000NRG24181220230154497
|
19/12/2023
|
Vikas Sharma
|
1411001WL033329
|
Vikas Sharma
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240200360
|
|
VIKAS SHARMA S/O MOHINDER PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Poonch
|
JK-11-001-010-001/54
(JHULLAS)
|
1411001000NRG24181220230154510
|
19/12/2023
|
Santosh Devi
|
1411001WL033331
|
Santosh Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200350
|
|
SANTOSH DEVI W/O BALDEV RAJ SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-010-001/70
(JHULLAS)
|
1411001000NRG24181220230154500
|
19/12/2023
|
Michal Sharma
|
1411001WL033329
|
Michal Sharma
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240200359
|
|
MICHAL SHARMA S/O SURESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Poonch
|
JK-11-001-010-001/70
(JHULLAS)
|
1411001000NRG24181220230154499
|
19/12/2023
|
Satya Devi
|
1411001WL033329
|
Satya Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240200353
|
|
SATYA DEVI W/O SURESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Poonch
|
JK-11-001-010-001/710-A
(JHULLAS)
|
1411001000NRG24181220230154501
|
19/12/2023
|
Subash Chander
|
1411001WL033329
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240200366
|
|
MR SUBASH CHANDER BALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Poonch
|
JK-11-001-010-001/78-A
(JHULLAS)
|
1411001000NRG24181220230154495
|
19/12/2023
|
Manohar Lal
|
1411001WL033328
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200362
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Poonch
|
JK-11-001-010-001/786
(JHULLAS)
|
1411001000NRG24191220230156062
|
19/12/2023
|
Javid Ahmed
|
1411001WL033634
|
Javid Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200356
|
|
JAVID AHMED S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Poonch
|
JK-11-001-010-001/866
(JHULLAS)
|
1411001000NRG24181220230154507
|
19/12/2023
|
Jamala Bi
|
1411001WL033330
|
Jamala Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200357
|
|
JAMILA BI W/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Poonch
|
JK-11-001-010-001/89
(JHULLAS)
|
1411001000NRG24181220230154508
|
19/12/2023
|
Jalal Din
|
1411001WL033330
|
Jalal Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200349
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-010-001/909
(JHULLAS)
|
1411001000NRG24181220230154502
|
19/12/2023
|
Pardeep Kumar
|
1411001WL033329
|
Pardeep Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240200367
|
|
PARDEEP KUMAR S/O BASAKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
20
|
Poonch
|
JK-11-001-010-001/1286
(JHULLAS)
|
1411001000NRG24181220230154504
|
19/12/2023
|
mohd sageer
|
1411001WL033330
|
mohd sageer
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200348
|
|
MR MOHMAD SAGEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|