|
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-11-001-027-001/145
(BHAINCH)
|
1411001000NRG24100220240236720
|
10/02/2024
|
Manzoor Hussain
|
1411001WL049762
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007212
|
|
MANZOOR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-027-001/162
(BHAINCH)
|
1411001000NRG24100220240236737
|
10/02/2024
|
Manir Hussain
|
1411001WL049765
|
Manir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007211
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-027-001/162
(BHAINCH)
|
1411001000NRG24100220240236738
|
10/02/2024
|
Naseem Akhter
|
1411001WL049765
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007177
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/284
(BHAINCH)
|
1411001000NRG24100220240236741
|
10/02/2024
|
Zahoor Ahmed
|
1411001WL049766
|
Zahoor Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007175
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/336
(BHAINCH)
|
1411001000NRG24100220240236724
|
10/02/2024
|
Ashiq Hussain
|
1411001WL049762
|
Ashiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007210
|
|
ASHAQ HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-027-001/376
(BHAINCH)
|
1411001000NRG24100220240236743
|
10/02/2024
|
Mohd Ishfaq
|
1411001WL049766
|
Mohd Ishfaq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007176
|
|
MOHD ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-027-001/5
(BHAINCH)
|
1411001000NRG24100220240236718
|
10/02/2024
|
Zakia Bi
|
1411001WL049761
|
Zakia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007179
|
|
ZAKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/553
(BHAINCH)
|
1411001000NRG24100220240236727
|
10/02/2024
|
Ahmed Bi
|
1411001WL049762
|
Ahmed Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007178
|
|
AHMED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-027-001/141
(BHAINCH)
|
1411001000NRG24100220240236735
|
10/02/2024
|
Mohd Yousuf
|
1411001WL049765
|
Mohd Yousuf
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007192
|
|
MOHAMMAD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-027-001/143
(BHAINCH)
|
1411001000NRG24100220240236719
|
10/02/2024
|
Rafit Maroof
|
1411001WL049762
|
Rafit Maroof
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007190
|
|
RIFAT MAROOF WO-MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-027-001/169
(BHAINCH)
|
1411001000NRG24100220240236728
|
10/02/2024
|
Gulzar Hussain
|
1411001WL049763
|
Gulzar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007180
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-027-001/169
(BHAINCH)
|
1411001000NRG24100220240236729
|
10/02/2024
|
Jabeen Kouser
|
1411001WL049763
|
Jabeen Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007183
|
|
JABEEN KOUSER DO AASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-027-001/205
(BHAINCH)
|
1411001000NRG24100220240236703
|
10/02/2024
|
Qadir Hussain
|
1411001WL049756
|
Qadir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007213
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-027-001/240-B
(BHAINCH)
|
1411001000NRG24100220240236715
|
10/02/2024
|
Mohd Ayoub
|
1411001WL049761
|
Mohd Ayoub
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007185
|
|
MOHD AYOUIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-027-001/240-B
(BHAINCH)
|
1411001000NRG24100220240236716
|
10/02/2024
|
Naseem Jan
|
1411001WL049761
|
Naseem Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007191
|
|
NASEEM JAN WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-027-001/279
(BHAINCH)
|
1411001000NRG24100220240236707
|
10/02/2024
|
Mohd Shakeel
|
1411001WL049756
|
Mohd Shakeel
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007197
|
|
MOHD SHAKEEL SO BARKET BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-027-001/284
(BHAINCH)
|
1411001000NRG24100220240236742
|
10/02/2024
|
Talib Hussain
|
1411001WL049766
|
Talib Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007181
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-027-001/303
(BHAINCH)
|
1411001000NRG24100220240236721
|
10/02/2024
|
Mohini Devi
|
1411001WL049762
|
Mohini Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007196
|
|
MOHINI DEVI WO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-027-001/315
(BHAINCH)
|
1411001000NRG24100220240236722
|
10/02/2024
|
Rubina Bi
|
1411001WL049762
|
Rubina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007195
|
|
ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-027-001/334
(BHAINCH)
|
1411001000NRG24100220240236723
|
10/02/2024
|
Rashida Bi
|
1411001WL049762
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007193
|
|
RASHIDA BI WO GHULAM YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-027-001/376
(BHAINCH)
|
1411001000NRG24100220240236744
|
10/02/2024
|
Nusrat Kouser
|
1411001WL049766
|
Nusrat Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007182
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-027-001/385
(BHAINCH)
|
1411001000NRG24100220240236725
|
10/02/2024
|
Mazhar Ahmed
|
1411001WL049762
|
Mazhar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007208
|
|
MAZHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-027-001/394
(BHAINCH)
|
1411001000NRG24100220240236726
|
10/02/2024
|
Zaneet Bi
|
1411001WL049762
|
Zaneet Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007188
|
|
ZEENAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-027-001/46
(BHAINCH)
|
1411001000NRG24100220240236708
|
10/02/2024
|
Mohd Jahangir
|
1411001WL049756
|
Mohd Jahangir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007209
|
|
MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-027-001/5
(BHAINCH)
|
1411001000NRG24100220240236717
|
10/02/2024
|
Rakhmat Jan
|
1411001WL049761
|
Rakhmat Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007194
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-027-001/509
(BHAINCH)
|
1411001000NRG24100220240236745
|
10/02/2024
|
Mohd Ikhlaq
|
1411001WL049766
|
Mohd Ikhlaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007186
|
|
MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-027-001/509
(BHAINCH)
|
1411001000NRG24100220240236746
|
10/02/2024
|
Safina Bi
|
1411001WL049766
|
Safina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007187
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-027-001/532
(BHAINCH)
|
1411001000NRG24100220240236749
|
10/02/2024
|
Mohd Jameel
|
1411001WL049766
|
Mohd Jameel
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007184
|
|
MOHD JAMEEL SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-027-001/532
(BHAINCH)
|
1411001000NRG24100220240236747
|
10/02/2024
|
Razia Begum
|
1411001WL049766
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007207
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-027-001/532
(BHAINCH)
|
1411001000NRG24100220240236748
|
10/02/2024
|
Rubya Kouser
|
1411001WL049766
|
Rubya Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007189
|
|
RUBYA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
31
|
Poonch
|
JK-11-001-027-001/126
(BHAINCH)
|
1411001000NRG24100220240236713
|
10/02/2024
|
Maqsood Begum
|
1411001WL049761
|
Maqsood Begum
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007200
|
|
MRS MAQSOOD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Poonch
|
JK-11-001-027-001/126
(BHAINCH)
|
1411001000NRG24100220240236714
|
10/02/2024
|
Zafer Iqbal
|
1411001WL049761
|
Zafer Iqbal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007204
|
|
MR ZAFER IQBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Poonch
|
JK-11-001-027-001/141
(BHAINCH)
|
1411001000NRG24100220240236736
|
10/02/2024
|
mehmood hussian
|
1411001WL049765
|
mehmood hussian
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007202
|
|
MR MEHMOOD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poonch
|
JK-11-001-027-001/196
(BHAINCH)
|
1411001000NRG24100220240236702
|
10/02/2024
|
Shazia Bi
|
1411001WL049756
|
Shazia Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007205
|
|
MR SHAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Poonch
|
JK-11-001-027-001/205
(BHAINCH)
|
1411001000NRG24100220240236704
|
10/02/2024
|
Nagina Bi
|
1411001WL049756
|
Nagina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007206
|
|
MRS NAGINA BI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Poonch
|
JK-11-001-027-001/279
(BHAINCH)
|
1411001000NRG24100220240236706
|
10/02/2024
|
mohd rayaz
|
1411001WL049756
|
mohd rayaz
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007203
|
|
MR MOHD RAYAZ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Poonch
|
JK-11-001-027-001/279
(BHAINCH)
|
1411001000NRG24100220240236705
|
10/02/2024
|
mohd yaqoob
|
1411001WL049756
|
mohd yaqoob
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007198
|
|
MOHD YAQOOB SO ATHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-027-001/332
(BHAINCH)
|
1411001000NRG24100220240236740
|
10/02/2024
|
Akhlaq Hussain
|
1411001WL049765
|
Akhlaq Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007201
|
|
MR IKHLAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Poonch
|
JK-11-001-027-001/332
(BHAINCH)
|
1411001000NRG24100220240236739
|
10/02/2024
|
Tasina Akhter
|
1411001WL049765
|
Tasina Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240007199
|
|
MRS TASINA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|