|
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-11-001-034-001/189
(Dara Dullian Upper)
|
1411001000NRG24231120230118251
|
23/11/2023
|
Maneer Hussain
|
1411001WL026677
|
Maneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011841
|
|
MUNIR HUSSAIN S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-034-001/189
(Dara Dullian Upper)
|
1411001000NRG24231120230118252
|
23/11/2023
|
Maneer Hussain
|
1411001WL026677
|
Maneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011842
|
|
MUNIR HUSSAIN S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-034-001/192
(Dara Dullian Upper)
|
1411001000NRG24231120230118266
|
23/11/2023
|
Zatoon Bi
|
1411001WL026679
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011848
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-034-001/230
(Dara Dullian Upper)
|
1411001000NRG24231120230118254
|
23/11/2023
|
Channa Bi
|
1411001WL026677
|
Channa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011849
|
|
CHANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-034-001/230
(Dara Dullian Upper)
|
1411001000NRG24231120230118256
|
23/11/2023
|
Channa Bi
|
1411001WL026677
|
Channa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011850
|
|
CHANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-034-001/230
(Dara Dullian Upper)
|
1411001000NRG24231120230118255
|
23/11/2023
|
Mohd Rashid
|
1411001WL026677
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011853
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-034-001/230
(Dara Dullian Upper)
|
1411001000NRG24231120230118253
|
23/11/2023
|
Mohd Rashid
|
1411001WL026677
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011854
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-034-001/320
(Dara Dullian Upper)
|
1411001000NRG24231120230118257
|
23/11/2023
|
Anwar Bi
|
1411001WL026678
|
Anwar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011851
|
|
ANWAR BI W/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-034-001/320
(Dara Dullian Upper)
|
1411001000NRG24231120230118259
|
23/11/2023
|
Anwar Bi
|
1411001WL026678
|
Anwar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011852
|
|
ANWAR BI W/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Poonch
|
JK-11-001-034-001/320
(Dara Dullian Upper)
|
1411001000NRG24231120230118260
|
23/11/2023
|
Mohd Sharief
|
1411001WL026678
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011846
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-034-001/320
(Dara Dullian Upper)
|
1411001000NRG24231120230118258
|
23/11/2023
|
Mohd Sharief
|
1411001WL026678
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011847
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-034-001/182
(Dara Dullian Upper)
|
1411001000NRG24231120230118249
|
23/11/2023
|
Hanifa Bi
|
1411001WL026677
|
Hanifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011844
|
|
HANIFA BI WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-034-001/182
(Dara Dullian Upper)
|
1411001000NRG24231120230118250
|
23/11/2023
|
Hanifa Bi
|
1411001WL026677
|
Hanifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011845
|
|
HANIFA BI WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-034-001/187
(Dara Dullian Upper)
|
1411001000NRG24231120230118172
|
23/11/2023
|
Parvez Akhter
|
1411001WL026651
|
Parvez Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011839
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-034-001/192
(Dara Dullian Upper)
|
1411001000NRG24231120230118265
|
23/11/2023
|
Mohd Bashir
|
1411001WL026679
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011836
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-034-001/192
(Dara Dullian Upper)
|
1411001000NRG24231120230118267
|
23/11/2023
|
Mohd Zafar
|
1411001WL026679
|
Mohd Zafar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011843
|
|
MOHD ZAFFER SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-034-001/205
(Dara Dullian Upper)
|
1411001000NRG24231120230118268
|
23/11/2023
|
Ajaz Ahmed
|
1411001WL026679
|
Ajaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011840
|
|
AJAZ AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-034-001/329
(Dara Dullian Upper)
|
1411001000NRG24231120230118261
|
23/11/2023
|
Mohd Taj
|
1411001WL026678
|
Mohd Taj
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011837
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-034-001/329
(Dara Dullian Upper)
|
1411001000NRG24231120230118263
|
23/11/2023
|
Mohd Taj
|
1411001WL026678
|
Mohd Taj
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240011838
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|