|
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-11-001-028-001/130
(KHANATER KALSAN)
|
1411001000NRG24290220240267938
|
29/02/2024
|
Shamal khan
|
1411001WL055633
|
Shamal khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000960
|
|
SHAMAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-028-001/266
(KHANATER KALSAN)
|
1411001000NRG24290220240267919
|
29/02/2024
|
Shamim akhter
|
1411001WL055624
|
Shamim akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000968
|
|
SHAMIM AKHTER W/O SAFIRULLAH KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-028-001/354
(KHANATER KALSAN)
|
1411001000NRG24290220240267722
|
29/02/2024
|
Mohd Hussain
|
1411001WL055591
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000965
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-028-001/1
(KHANATER KALSAN)
|
1411001000NRG24290220240267916
|
29/02/2024
|
Kamal Khan
|
1411001WL055623
|
Kamal Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000945
|
|
MR KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poonch
|
JK-11-001-028-001/105
(KHANATER KALSAN)
|
1411001000NRG24290220240267907
|
29/02/2024
|
Nisar Ahmed
|
1411001WL055620
|
Nisar Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000943
|
|
NISAR AHMED SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-028-001/300
(KHANATER KALSAN)
|
1411001000NRG24290220240267935
|
29/02/2024
|
Shakeela Tabasum
|
1411001WL055630
|
Shakeela Tabasum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000944
|
|
SHAKEELA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-028-001/76
(KHANATER KALSAN)
|
1411001000NRG24290220240267933
|
29/02/2024
|
Mohd Sadeeq
|
1411001WL055629
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000941
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-028-001/99
(KHANATER KALSAN)
|
1411001000NRG24290220240267948
|
29/02/2024
|
Mohd Azam
|
1411001WL055639
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000942
|
|
MOHD AZAM S/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-028-001/149
(KHANATER KALSAN)
|
1411001000NRG24290220240267920
|
29/02/2024
|
Alam Sher Khan
|
1411001WL055625
|
Alam Sher Khan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000946
|
|
ALAM SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-028-001/20
(KHANATER KALSAN)
|
1411001000NRG24290220240267845
|
29/02/2024
|
Mohd Azad
|
1411001WL055609
|
Mohd Azad
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000961
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-028-001/241
(KHANATER KALSAN)
|
1411001000NRG24290220240267861
|
29/02/2024
|
Shoket Hussain
|
1411001WL055612
|
Shoket Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000967
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-028-001/78
(KHANATER KALSAN)
|
1411001000NRG24290220240267724
|
29/02/2024
|
Shamim Akhter
|
1411001WL055592
|
Shamim Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000964
|
|
SHAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-028-001/105
(KHANATER KALSAN)
|
1411001000NRG24290220240267908
|
29/02/2024
|
Razia Begum
|
1411001WL055620
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000959
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-028-001/13
(KHANATER KALSAN)
|
1411001000NRG24290220240267941
|
29/02/2024
|
Mohd Yaqoob
|
1411001WL055636
|
Mohd Yaqoob
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000956
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-028-001/13
(KHANATER KALSAN)
|
1411001000NRG24290220240267943
|
29/02/2024
|
Zanib Bi
|
1411001WL055636
|
Zanib Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000947
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-028-001/149
(KHANATER KALSAN)
|
1411001000NRG24290220240267921
|
29/02/2024
|
Rashida Bi
|
1411001WL055625
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000950
|
|
RASHEEDA BI WO ALAM SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-028-001/215
(KHANATER KALSAN)
|
1411001000NRG24290220240267863
|
29/02/2024
|
Safeena Bi
|
1411001WL055613
|
Safeena Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000949
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-028-001/229
(KHANATER KALSAN)
|
1411001000NRG24290220240267949
|
29/02/2024
|
Parveen Akhter
|
1411001WL055640
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000948
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-028-001/259
(KHANATER KALSAN)
|
1411001000NRG24290220240267937
|
29/02/2024
|
Amina Bi
|
1411001WL055632
|
Amina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000963
|
|
AMINA BI WIFE OF YAAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-028-001/281
(KHANATER KALSAN)
|
1411001000NRG24290220240267909
|
29/02/2024
|
Hakam Bi
|
1411001WL055621
|
Hakam Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000954
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-028-001/420
(KHANATER KALSAN)
|
1411001000NRG24290220240267940
|
29/02/2024
|
Mohd khaliq
|
1411001WL055635
|
Mohd khaliq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000952
|
|
MOHD KHALID SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-028-001/78
(KHANATER KALSAN)
|
1411001000NRG24290220240267723
|
29/02/2024
|
Mohd Ishaq
|
1411001WL055592
|
Mohd Ishaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000951
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-028-001/15
(KHANATER KALSAN)
|
1411001000NRG24290220240267877
|
29/02/2024
|
Muneer Hussain
|
1411001WL055616
|
Muneer Hussain
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240000962
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
24
|
Poonch
|
JK-11-001-028-001/1
(KHANATER KALSAN)
|
1411001000NRG24290220240267917
|
29/02/2024
|
Shamim Akhter
|
1411001WL055623
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000953
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-028-001/124
(KHANATER KALSAN)
|
1411001000NRG24290220240267936
|
29/02/2024
|
Abdul Khaliq
|
1411001WL055631
|
Abdul Khaliq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000955
|
|
ABDUL KHALIQ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-028-001/13
(KHANATER KALSAN)
|
1411001000NRG24290220240267942
|
29/02/2024
|
Khalil Ahmed
|
1411001WL055636
|
Khalil Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000957
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
27
|
Poonch
|
JK-11-001-028-001/15
(KHANATER KALSAN)
|
1411001000NRG24290220240267878
|
29/02/2024
|
Shamim Akhter
|
1411001WL055616
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240000970
|
|
SHAMIM AKHTER W/O JAMEEL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Poonch
|
JK-11-001-028-001/186
(KHANATER KALSAN)
|
1411001000NRG24290220240267939
|
29/02/2024
|
Mohd Yaseen
|
1411001WL055634
|
Mohd Yaseen
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000958
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Poonch
|
JK-11-001-028-001/215
(KHANATER KALSAN)
|
1411001000NRG24290220240267862
|
29/02/2024
|
Nazir Hussain
|
1411001WL055613
|
Nazir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000969
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Poonch
|
JK-11-001-028-001/266
(KHANATER KALSAN)
|
1411001000NRG24290220240267918
|
29/02/2024
|
Safeerullaha Khan
|
1411001WL055624
|
Safeerullaha Khan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000972
|
|
SAFIR UL KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-028-001/405
(KHANATER KALSAN)
|
1411001000NRG24290220240267947
|
29/02/2024
|
Shamim Akhter
|
1411001WL055638
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000966
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-028-001/76
(KHANATER KALSAN)
|
1411001000NRG24290220240267934
|
29/02/2024
|
Munera Bi
|
1411001WL055629
|
Munera Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000973
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-028-001/85
(KHANATER KALSAN)
|
1411001000NRG24290220240267930
|
29/02/2024
|
Mohd Afzal
|
1411001WL055627
|
Mohd Afzal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240000971
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|