|
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-11-001-028-001/16
(KHANATER KALSAN)
|
1411001000NRG24140620230016223
|
14/06/2023
|
Begum Jan
|
1411001WL004422
|
Begum Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015229
|
|
BEGUM JAAN WO ABDUL LATIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-028-001/156
(KHANATER KALSAN)
|
1411001000NRG24140620230016224
|
14/06/2023
|
Mohd Din
|
1411001WL004423
|
Mohd Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015219
|
|
MOHDDIN SO ALIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-028-001/161
(KHANATER KALSAN)
|
1411001000NRG24140620230016227
|
14/06/2023
|
Mohd Tafail
|
1411001WL004424
|
Mohd Tafail
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015220
|
|
MR MOHD TUFAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-028-001/322
(KHANATER KALSAN)
|
1411001000NRG24140620230016235
|
14/06/2023
|
Mohd Maroof
|
1411001WL004429
|
Mohd Maroof
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015218
|
|
MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-013-001/658
(KHANETAR DUPRIAN)
|
1411001000NRG24140620230016239
|
14/06/2023
|
Mohd Araf
|
1411001WL004431
|
Mohd Araf
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015231
|
|
SEPOY MOHD ARAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-013-001/658
(KHANETAR DUPRIAN)
|
1411001000NRG24140620230016240
|
14/06/2023
|
Shamim Akhter
|
1411001WL004431
|
Shamim Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015230
|
|
SEPOY MOHD ARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-013-001/658
(KHANETAR DUPRIAN)
|
1411001000NRG24140620230016241
|
14/06/2023
|
Hakam din
|
1411001WL004431
|
Hakam din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015233
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-028-001/16
(KHANATER KALSAN)
|
1411001000NRG24140620230016222
|
14/06/2023
|
Abdul Latief
|
1411001WL004422
|
Abdul Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015232
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-028-001/161
(KHANATER KALSAN)
|
1411001000NRG24140620230016226
|
14/06/2023
|
Mohd Alyas
|
1411001WL004424
|
Mohd Alyas
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015228
|
|
MOHD ILYAS SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-028-001/26
(KHANATER KALSAN)
|
1411001000NRG24140620230016244
|
14/06/2023
|
Khadam Hussain
|
1411001WL004433
|
Khadam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015227
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-028-001/308
(KHANATER KALSAN)
|
1411001000NRG24140620230016247
|
14/06/2023
|
Rubina Kouser
|
1411001WL004434
|
Rubina Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015224
|
|
DPB RUBINA KOUSER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-028-001/313
(KHANATER KALSAN)
|
1411001000NRG24140620230016233
|
14/06/2023
|
Mohd Jahanger
|
1411001WL004428
|
Mohd Jahanger
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015225
|
|
MOHD JAHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Poonch
|
JK-11-001-028-001/313
(KHANATER KALSAN)
|
1411001000NRG24140620230016234
|
14/06/2023
|
Shaira Parveen
|
1411001WL004428
|
Shaira Parveen
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015223
|
|
SHAIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-028-001/318
(KHANATER KALSAN)
|
1411001000NRG24140620230016242
|
14/06/2023
|
Nayeem Khan
|
1411001WL004432
|
Nayeem Khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015221
|
|
NAYEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-028-001/35
(KHANATER KALSAN)
|
1411001000NRG24140620230016237
|
14/06/2023
|
Safia bi
|
1411001WL004430
|
Safia bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015226
|
|
SAFIA BI WIFE OF MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-028-001/379
(KHANATER KALSAN)
|
1411001000NRG24140620230016230
|
14/06/2023
|
Maqbool khan
|
1411001WL004426
|
Maqbool khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230015222
|
|
MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|