|
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-11-001-022-001/393
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115720
|
21/11/2023
|
Mohd Rashid
|
1411001WL026132
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118426
|
|
MOHD RASHID SO SHABAN JO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/420
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115716
|
21/11/2023
|
Mohd Raiz
|
1411001WL026131
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240118416
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-022-001/611
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115725
|
21/11/2023
|
Mohd Alyas
|
1411001WL026133
|
Mohd Alyas
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118424
|
|
MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/777
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115721
|
21/11/2023
|
Mohd Bashir
|
1411001WL026132
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118425
|
|
MOHD BASHIR SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-022-001/311
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115737
|
21/11/2023
|
Mohd Aslam
|
1411001WL026136
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240118414
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/366
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115719
|
21/11/2023
|
Hamida Bano
|
1411001WL026132
|
Hamida Bano
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118404
|
|
HAMIDA BEGUM WO FAROOQ JARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/366
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115718
|
21/11/2023
|
Mohd Farooq
|
1411001WL026132
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118408
|
|
MOHD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/378
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115715
|
21/11/2023
|
Mohd Rashid
|
1411001WL026131
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240118420
|
|
MOHD RASHID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/398
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115732
|
21/11/2023
|
Mohd Bashir
|
1411001WL026135
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118421
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/428
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115723
|
21/11/2023
|
Mohd Shoket
|
1411001WL026133
|
Mohd Shoket
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118423
|
|
SHOKIT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/601
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115724
|
21/11/2023
|
Rubina Kouser
|
1411001WL026133
|
Rubina Kouser
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118410
|
|
ROBINA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/612
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115735
|
21/11/2023
|
Channa Bi
|
1411001WL026135
|
Channa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118413
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/612
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115734
|
21/11/2023
|
Mohd Javid
|
1411001WL026135
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118411
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/613
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115736
|
21/11/2023
|
Razia Begum
|
1411001WL026135
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118419
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/702
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115729
|
21/11/2023
|
Mohd Qadir
|
1411001WL026134
|
Mohd Qadir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118403
|
|
MOHD QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/705
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115730
|
21/11/2023
|
Mohd Shabir
|
1411001WL026134
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118406
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/706
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115731
|
21/11/2023
|
Parveen Akhter
|
1411001WL026134
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118412
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/785
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115717
|
21/11/2023
|
Mohd Akbar
|
1411001WL026131
|
Mohd Akbar
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118407
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/824
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115722
|
21/11/2023
|
Mohd Shavaz
|
1411001WL026132
|
Mohd Shavaz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118422
|
|
MOHD SHAVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-022-001/840-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115738
|
21/11/2023
|
Layaqit Hussain
|
1411001WL026136
|
Layaqit Hussain
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240118405
|
|
LAYAKIT HUSSAIN SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-022-001/862
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115726
|
21/11/2023
|
Farzana Kouser
|
1411001WL026133
|
Farzana Kouser
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118409
|
|
FARZANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-022-001/883
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115728
|
21/11/2023
|
Mohd Javid
|
1411001WL026133
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118415
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-022-001/423
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115733
|
21/11/2023
|
Mohd Sayed
|
1411001WL026135
|
Mohd Sayed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240118418
|
|
MR MOHD SYEED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Poonch
|
JK-11-001-022-001/866
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24211120230115727
|
21/11/2023
|
Mohd Hussain
|
1411001WL026133
|
Mohd Hussain
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240118417
|
|
MOHD HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|