|
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-11-001-011-001/372
(KARMARA)
|
1411001011NRG24250120240213781
|
25/01/2024
|
Makhni Bi
|
1411001011WL045118
|
Makhni Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000813
|
|
SEPOY MOHD NASEEM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-011-001/462
(KARMARA)
|
1411001011NRG24250120240213770
|
25/01/2024
|
zabar Bi
|
1411001011WL045111
|
zabar Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000816
|
|
ZABAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/643
(KARMARA)
|
1411001011NRG24250120240213784
|
25/01/2024
|
Aftab Younis
|
1411001011WL045118
|
Aftab Younis
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000824
|
|
AFTAB YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/643
(KARMARA)
|
1411001011NRG24250120240213782
|
25/01/2024
|
Gulzar Bi
|
1411001011WL045118
|
Gulzar Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000815
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/643
(KARMARA)
|
1411001011NRG24250120240213783
|
25/01/2024
|
Musrat Bano
|
1411001011WL045118
|
Musrat Bano
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000823
|
|
MUSRAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-001/77-A
(KARMARA)
|
1411001011NRG24250120240213785
|
25/01/2024
|
Mohd Hanife
|
1411001011WL045118
|
Mohd Hanife
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000820
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-001/77-A
(KARMARA)
|
1411001011NRG24250120240213786
|
25/01/2024
|
Tasleem Akhter
|
1411001011WL045118
|
Tasleem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000814
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-011-001/79-A
(KARMARA)
|
1411001011NRG24250120240213787
|
25/01/2024
|
Kabir Hussain
|
1411001011WL045118
|
Kabir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000818
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-002/106
(KARMARA)
|
1411001011NRG24250120240213762
|
25/01/2024
|
Khalil Ahmed
|
1411001011WL045109
|
Khalil Ahmed
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240000822
|
|
KHALIL AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-011-002/106
(KARMARA)
|
1411001011NRG24250120240213761
|
25/01/2024
|
Zanib bi
|
1411001011WL045109
|
Zanib bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240000817
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-011-002/82
(KARMARA)
|
1411001011NRG24250120240213765
|
25/01/2024
|
Manzoor Hussain
|
1411001011WL045109
|
Manzoor Hussain
|
00200
|
JAKA0AJJOTE
|
6
|
6
|
Processed
|
29/03/2024
|
|
A088240000812
|
|
MANZOOR HUSSAIN ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-011-002/82
(KARMARA)
|
1411001011NRG24250120240213766
|
25/01/2024
|
Zatoon Bi
|
1411001011WL045109
|
Zatoon Bi
|
00200
|
JAKA0AJJOTE
|
6
|
6
|
Processed
|
29/03/2024
|
|
A088240000819
|
|
ZATOON BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-011-002/85
(KARMARA)
|
1411001011NRG24250120240213767
|
25/01/2024
|
Mohd bashir
|
1411001011WL045109
|
Mohd bashir
|
00200
|
JAKA0AJJOTE
|
6
|
6
|
Processed
|
29/03/2024
|
|
A088240000821
|
|
MOHD BASHIR SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16610
|
16610
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-011-001/251
(KARMARA)
|
1411001011NRG24250120240213780
|
25/01/2024
|
Said Akbar
|
1411001011WL045118
|
Said Akbar
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
28/03/2024
|
|
A088240000807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Poonch
|
JK-11-001-011-001/79-A
(KARMARA)
|
1411001011NRG24250120240213788
|
25/01/2024
|
Zabid bi
|
1411001011WL045118
|
Zabid bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000808
|
|
ZUBAIDA BI WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-011-002/106
(KARMARA)
|
1411001011NRG24250120240213760
|
25/01/2024
|
Faiz Hussain
|
1411001011WL045109
|
Faiz Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240000810
|
|
FAIZ HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-011-002/5
(KARMARA)
|
1411001011NRG24250120240213764
|
25/01/2024
|
Mohammed Majid
|
1411001011WL045109
|
Mohammed Majid
|
00200
|
JAKA0BORDER
|
6
|
6
|
Processed
|
29/03/2024
|
|
A088240000826
|
|
MOHD MAJEED SMT RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-011-002/5
(KARMARA)
|
1411001011NRG24250120240213763
|
25/01/2024
|
Razia Bi
|
1411001011WL045109
|
Razia Bi
|
00200
|
JAKA0BORDER
|
6
|
6
|
Processed
|
29/03/2024
|
|
A088240000809
|
|
RAZIA BI WO MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-011-001/462
(KARMARA)
|
1411001011NRG24250120240213769
|
25/01/2024
|
haji mohd bashir
|
1411001011WL045111
|
haji mohd bashir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000811
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-011-001/607
(KARMARA)
|
1411001011NRG24250120240213768
|
25/01/2024
|
Shaheen Akhter
|
1411001011WL045110
|
Shaheen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240000825
|
|
SHAHEEN AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24918
|
24918
|
|
|
|
|
|
|
|