|
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-11-001-035-001/200
(Mangnar Upper)
|
1411001000NRG24030120240185241
|
03/01/2024
|
Mohd Sharief
|
1411001WL038720
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264448
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-035-001/200
(Mangnar Upper)
|
1411001000NRG24030120240185242
|
03/01/2024
|
Mohd Sharief
|
1411001WL038720
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264449
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-035-001/141
(Mangnar Upper)
|
1411001000NRG24030120240185210
|
03/01/2024
|
Naseem Hussain
|
1411001WL038714
|
Naseem Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264452
|
|
NAEEM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-035-001/148
(Mangnar Upper)
|
1411001000NRG24030120240185211
|
03/01/2024
|
Raj Kumari
|
1411001WL038715
|
Raj Kumari
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264453
|
|
RAJ KUMARI WDO PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-035-001/148
(Mangnar Upper)
|
1411001000NRG24030120240185212
|
03/01/2024
|
Raj Kumari
|
1411001WL038715
|
Raj Kumari
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264454
|
|
RAJ KUMARI WDO PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-035-001/148
(Mangnar Upper)
|
1411001000NRG24030120240185213
|
03/01/2024
|
Raj Kumari
|
1411001WL038715
|
Raj Kumari
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240264455
|
|
RAJ KUMARI WDO PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-035-001/40
(Mangnar Upper)
|
1411001000NRG24030120240185247
|
03/01/2024
|
Naseem Jan
|
1411001WL038720
|
Naseem Jan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264450
|
|
NASEEM JAAN WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-035-001/40
(Mangnar Upper)
|
1411001000NRG24030120240185248
|
03/01/2024
|
Naseem Jan
|
1411001WL038720
|
Naseem Jan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264451
|
|
NASEEM JAAN WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-035-001/100
(Mangnar Upper)
|
1411001000NRG24030120240185228
|
03/01/2024
|
Mohd Bashir
|
1411001WL038716
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240264481
|
|
MOHD BASHIR SO SHAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-035-001/173
(Mangnar Upper)
|
1411001000NRG24030120240185218
|
03/01/2024
|
Jatinder Kumar
|
1411001WL038715
|
Jatinder Kumar
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240264477
|
|
JATINDER KUMAR SO SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-035-001/173
(Mangnar Upper)
|
1411001000NRG24030120240185214
|
03/01/2024
|
Jatinder Kumar
|
1411001WL038715
|
Jatinder Kumar
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240264479
|
|
JATINDER KUMAR SO SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-035-001/173
(Mangnar Upper)
|
1411001000NRG24030120240185216
|
03/01/2024
|
Jatinder Kumar
|
1411001WL038715
|
Jatinder Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264478
|
|
JATINDER KUMAR SO SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-035-001/173
(Mangnar Upper)
|
1411001000NRG24030120240185217
|
03/01/2024
|
Pinty
|
1411001WL038715
|
Pinty
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264466
|
|
PANTI VERMA WO JITENDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-035-001/173
(Mangnar Upper)
|
1411001000NRG24030120240185215
|
03/01/2024
|
Pinty
|
1411001WL038715
|
Pinty
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240264464
|
|
PANTI VERMA WO JITENDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-035-001/173
(Mangnar Upper)
|
1411001000NRG24030120240185219
|
03/01/2024
|
Pinty
|
1411001WL038715
|
Pinty
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264465
|
|
PANTI VERMA WO JITENDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-035-001/184
(Mangnar Upper)
|
1411001000NRG24030120240185239
|
03/01/2024
|
Sangata Rani
|
1411001WL038719
|
Sangata Rani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264461
|
|
SANYOGITA RANI WO SURENDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-035-001/184
(Mangnar Upper)
|
1411001000NRG24030120240185240
|
03/01/2024
|
Santosh Devi
|
1411001WL038719
|
Santosh Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264456
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-035-001/184
(Mangnar Upper)
|
1411001000NRG24030120240185238
|
03/01/2024
|
Surinder Lal
|
1411001WL038719
|
Surinder Lal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240264460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Poonch
|
JK-11-001-035-001/185
(Mangnar Upper)
|
1411001000NRG24030120240185220
|
03/01/2024
|
Darshan lal
|
1411001WL038715
|
Darshan lal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264467
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-035-001/185
(Mangnar Upper)
|
1411001000NRG24030120240185221
|
03/01/2024
|
Darshan lal
|
1411001WL038715
|
Darshan lal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264468
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-035-001/185
(Mangnar Upper)
|
1411001000NRG24030120240185222
|
03/01/2024
|
Darshan lal
|
1411001WL038715
|
Darshan lal
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240264469
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-035-001/190
(Mangnar Upper)
|
1411001000NRG24030120240185225
|
03/01/2024
|
Davinder Pal
|
1411001WL038715
|
Davinder Pal
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240264476
|
|
DAVINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-035-001/190
(Mangnar Upper)
|
1411001000NRG24030120240185227
|
03/01/2024
|
Davinder Pal
|
1411001WL038715
|
Davinder Pal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264475
|
|
DAVINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-035-001/190
(Mangnar Upper)
|
1411001000NRG24030120240185226
|
03/01/2024
|
Rani Devi
|
1411001WL038715
|
Rani Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264472
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-035-001/190
(Mangnar Upper)
|
1411001000NRG24030120240185223
|
03/01/2024
|
Rani Devi
|
1411001WL038715
|
Rani Devi
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240264470
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-035-001/190
(Mangnar Upper)
|
1411001000NRG24030120240185224
|
03/01/2024
|
Rani Devi
|
1411001WL038715
|
Rani Devi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240264471
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-035-001/231
(Mangnar Upper)
|
1411001000NRG24030120240185209
|
03/01/2024
|
Monhor Lal
|
1411001WL038713
|
Monhor Lal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264480
|
|
MONHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-035-001/241
(Mangnar Upper)
|
1411001000NRG24030120240185246
|
03/01/2024
|
Khaliq Hussain
|
1411001WL038720
|
Khaliq Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264462
|
|
KHALIQ HUSSAIN AND SONEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-035-001/241
(Mangnar Upper)
|
1411001000NRG24030120240185244
|
03/01/2024
|
Khaliq Hussain
|
1411001WL038720
|
Khaliq Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264463
|
|
KHALIQ HUSSAIN AND SONEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-035-001/241
(Mangnar Upper)
|
1411001000NRG24030120240185245
|
03/01/2024
|
Soneer Akhter
|
1411001WL038720
|
Soneer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264473
|
|
SONEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-035-001/241
(Mangnar Upper)
|
1411001000NRG24030120240185243
|
03/01/2024
|
Soneer Akhter
|
1411001WL038720
|
Soneer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264474
|
|
SONEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-035-001/347
(Mangnar Upper)
|
1411001000NRG24030120240185208
|
03/01/2024
|
Mohd Sharief
|
1411001WL038712
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264457
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-035-001/42
(Mangnar Upper)
|
1411001000NRG24030120240185249
|
03/01/2024
|
Shaheen Akhter
|
1411001WL038720
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264458
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-035-001/42
(Mangnar Upper)
|
1411001000NRG24030120240185250
|
03/01/2024
|
Shaheen Akhter
|
1411001WL038720
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240264459
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50996
|
50996
|
|
|
|
|
|
|
|