|
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-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24141120230106473
|
15/11/2023
|
Mohd Raiz
|
1411001WL024358
|
Mohd Raiz
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240093078
|
|
MOHD RIAZ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/121
(AJOTE)
|
1411001000NRG24151120230107540
|
15/11/2023
|
Mushtaq Hussain
|
1411001WL024581
|
Mushtaq Hussain
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093088
|
|
MUSHTAQ AHMED SO MR GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/133
(AJOTE)
|
1411001000NRG24151120230107536
|
15/11/2023
|
Maroof Shah
|
1411001WL024580
|
Maroof Shah
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240093090
|
|
MAROOF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/137
(AJOTE)
|
1411001000NRG24151120230107530
|
15/11/2023
|
Mohd imtaiz
|
1411001WL024579
|
Mohd imtaiz
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093083
|
|
MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/196
(AJOTE)
|
1411001000NRG24151120230107541
|
15/11/2023
|
Parveen Akhter
|
1411001WL024581
|
Parveen Akhter
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093092
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-031-001/197
(AJOTE)
|
1411001000NRG24151120230107531
|
15/11/2023
|
Razia Bi
|
1411001WL024579
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093080
|
|
RAZIA BI WO MOHD RAZAQ DO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/2
(AJOTE)
|
1411001000NRG24151120230107548
|
15/11/2023
|
Manjeet Singh
|
1411001WL024582
|
Manjeet Singh
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093082
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/209
(AJOTE)
|
1411001000NRG24151120230107542
|
15/11/2023
|
Prem Chand
|
1411001WL024581
|
Prem Chand
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093079
|
|
PRAM CHAND SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-031-001/209
(AJOTE)
|
1411001000NRG24151120230107543
|
15/11/2023
|
Sudha Sharma
|
1411001WL024581
|
Sudha Sharma
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093087
|
|
SUDHA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-031-001/21-B
(AJOTE)
|
1411001000NRG24151120230107537
|
15/11/2023
|
Safia Bee
|
1411001WL024580
|
Safia Bee
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240093085
|
|
SAFIA BEGUM WO AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-031-001/25
(AJOTE)
|
1411001000NRG24151120230107549
|
15/11/2023
|
Mohd Rashid
|
1411001WL024582
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093094
|
|
MOHD RASHID SHAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-031-001/263
(AJOTE)
|
1411001000NRG24151120230107544
|
15/11/2023
|
Rashma Bi
|
1411001WL024581
|
Rashma Bi
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240093089
|
|
RESHAM BI WO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-031-001/273-A
(AJOTE)
|
1411001000NRG24151120230107550
|
15/11/2023
|
Mohd Akram
|
1411001WL024582
|
Mohd Akram
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093091
|
|
NASHAD BEGUM M THRU MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-031-001/279
(AJOTE)
|
1411001000NRG24151120230107538
|
15/11/2023
|
Mohd Akhlaq
|
1411001WL024580
|
Mohd Akhlaq
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240093086
|
|
MOHAMMAD IKHLAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-031-001/323
(AJOTE)
|
1411001000NRG24151120230107546
|
15/11/2023
|
Kamlesh Devi
|
1411001WL024581
|
Kamlesh Devi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093081
|
|
KAMLESH DEVI WO YOGRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-031-001/462
(AJOTE)
|
1411001000NRG24141120230106470
|
15/11/2023
|
Shanaz Akhter
|
1411001WL024356
|
Shanaz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240093077
|
|
SHAHNAZ AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-031-001/48
(AJOTE)
|
1411001000NRG24141120230106471
|
15/11/2023
|
Ghulam Ahmed
|
1411001WL024357
|
Ghulam Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240093075
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-031-001/6
(AJOTE)
|
1411001000NRG24151120230107539
|
15/11/2023
|
Jasbir Singh
|
1411001WL024580
|
Jasbir Singh
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240093093
|
|
JASBIR SINGH DPBSO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-031-001/669
(AJOTE)
|
1411001000NRG24151120230107547
|
15/11/2023
|
Ruksana koser
|
1411001WL024581
|
Ruksana koser
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093076
|
|
RUKHSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-031-001/70
(AJOTE)
|
1411001000NRG24151120230107535
|
15/11/2023
|
Mohd Fazal
|
1411001WL024579
|
Mohd Fazal
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093084
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-031-001/268
(AJOTE)
|
1411001000NRG24151120230107545
|
15/11/2023
|
Ab Majid
|
1411001WL024581
|
Ab Majid
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240093073
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
22
|
Poonch
|
JK-11-001-031-001/535
(AJOTE)
|
1411001000NRG24151120230107533
|
15/11/2023
|
Tazeem Akhter
|
1411001WL024579
|
Tazeem Akhter
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240093074
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|