|
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-11-001-022-001/454
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123127
|
29/11/2023
|
Mohd Fazal
|
1411001WL027632
|
Mohd Fazal
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240144575
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/420
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123129
|
29/11/2023
|
Mohd Raiz
|
1411001WL027633
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240144580
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-022-001/24
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124511
|
29/11/2023
|
Begum Jhan
|
1411001WL027969
|
Begum Jhan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144576
|
|
BEGUM JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/36-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124506
|
29/11/2023
|
Heena Bashir
|
1411001WL027964
|
Heena Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144585
|
|
HEENA BASHIR DPB DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/378
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123128
|
29/11/2023
|
Mohd Rashid
|
1411001WL027633
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240144584
|
|
MOHD RASHID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/394
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123131
|
29/11/2023
|
Mohd Arif
|
1411001WL027634
|
Mohd Arif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144561
|
|
MOHD ARIF SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/406
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124502
|
29/11/2023
|
MOHD RAZAQ
|
1411001WL027960
|
MOHD RAZAQ
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144568
|
|
MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/44
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124499
|
29/11/2023
|
Munira Bi
|
1411001WL027957
|
Munira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144560
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/469
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124498
|
29/11/2023
|
zakar Hussain
|
1411001WL027956
|
zakar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144583
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/477
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124507
|
29/11/2023
|
Mohd Sadiq
|
1411001WL027965
|
Mohd Sadiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144590
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/496
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123076
|
29/11/2023
|
Mustaq Hussain
|
1411001WL027619
|
Mustaq Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144572
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/497
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123132
|
29/11/2023
|
Sharaf Noor
|
1411001WL027634
|
Sharaf Noor
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240144574
|
|
SHARAF NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/507
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124508
|
29/11/2023
|
Gulnaz Akhter
|
1411001WL027966
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144577
|
|
GULNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/51
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124504
|
29/11/2023
|
Ghulam Nabi
|
1411001WL027962
|
Ghulam Nabi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144589
|
|
GHULAM NABI HASAN JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/596
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123121
|
29/11/2023
|
Mohd Younis
|
1411001WL027631
|
Mohd Younis
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144564
|
|
MOHD YOUNIS SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/596
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123122
|
29/11/2023
|
Rashiam Bi
|
1411001WL027631
|
Rashiam Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144567
|
|
RESHAM BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/597
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123123
|
29/11/2023
|
Mohd Iqbal
|
1411001WL027631
|
Mohd Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144588
|
|
MOHD IQBAL SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/597
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123124
|
29/11/2023
|
Naseem Akhter
|
1411001WL027631
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144570
|
|
NASEEM AKHTER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/597
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123125
|
29/11/2023
|
Shabaz Ahmed
|
1411001WL027631
|
Shabaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144579
|
|
SHABAZ AHMED UG MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-022-001/609
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123126
|
29/11/2023
|
Saleema Bi
|
1411001WL027631
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144571
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-022-001/659
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123072
|
29/11/2023
|
Mohd Rayaz
|
1411001WL027616
|
Mohd Rayaz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144586
|
|
MOHD RAIZ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-022-001/659
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123073
|
29/11/2023
|
Shaheen Akhter
|
1411001WL027616
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144563
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-022-001/677
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124509
|
29/11/2023
|
Jana Bi
|
1411001WL027967
|
Jana Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144565
|
|
JANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-022-001/785
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123130
|
29/11/2023
|
Mohd Akbar
|
1411001WL027633
|
Mohd Akbar
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240144587
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-022-001/788
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124500
|
29/11/2023
|
Abdul Ghani
|
1411001WL027958
|
Abdul Ghani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144569
|
|
ABDUL GANI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-022-001/798
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124497
|
29/11/2023
|
Mohd Khalil
|
1411001WL027955
|
Mohd Khalil
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144573
|
|
DPB MOHD KHALIL SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-022-001/828
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123133
|
29/11/2023
|
Mohd Tarif
|
1411001WL027634
|
Mohd Tarif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144578
|
|
MOHD TARIF SON OF MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-022-001/831
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123134
|
29/11/2023
|
Naiz Ahmed
|
1411001WL027634
|
Naiz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144562
|
|
MR NIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
29
|
Poonch
|
JK-11-001-022-001/919
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124501
|
29/11/2023
|
Jameela Bi
|
1411001WL027959
|
Jameela Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144566
|
|
JAMEELA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
30
|
Poonch
|
JK-11-001-022-001/272
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24281120230123074
|
29/11/2023
|
Ab Aziz
|
1411001WL027617
|
Ab Aziz
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144582
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-022-001/679
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24291120230124503
|
29/11/2023
|
Mohd Bashir
|
1411001WL027961
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240144581
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50508
|
50508
|
|
|
|
|
|
|
|