|
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-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24211220230160954
|
21/12/2023
|
Mohd Raiz
|
1411001WL034506
|
Mohd Raiz
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396242
|
|
MOHD RIAZ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/203-A
(AJOTE)
|
1411001000NRG24211220230161009
|
21/12/2023
|
Mohd Bashir
|
1411001WL034517
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396245
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/21-B
(AJOTE)
|
1411001000NRG24211220230161010
|
21/12/2023
|
Safia Bee
|
1411001WL034517
|
Safia Bee
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396248
|
|
SAFIA BEGUM WO AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24211220230160951
|
21/12/2023
|
Bisher khan
|
1411001WL034505
|
Bisher khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396238
|
|
BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24211220230160952
|
21/12/2023
|
Saira Koser
|
1411001WL034505
|
Saira Koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396244
|
|
SAIRA KOSER DO BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24211220230160953
|
21/12/2023
|
Tahira Bashir
|
1411001WL034505
|
Tahira Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396249
|
|
TAHIRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/386
(AJOTE)
|
1411001000NRG24211220230161535
|
21/12/2023
|
Bishir Ahmed
|
1411001WL034616
|
Bishir Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396246
|
|
BASHIR AHMED SO ABDUL AZIZ
|
UNION BANK OF INDIA(508500)
|
|
8
|
Poonch
|
JK-11-001-031-001/386
(AJOTE)
|
1411001000NRG24211220230161538
|
21/12/2023
|
Bishir Ahmed
|
1411001WL034616
|
Bishir Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396247
|
|
BASHIR AHMED SO ABDUL AZIZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
Poonch
|
JK-11-001-031-001/521
(AJOTE)
|
1411001000NRG24211220230161012
|
21/12/2023
|
Layqat Hussain
|
1411001WL034517
|
Layqat Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396240
|
|
LIAQUAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-031-001/521
(AJOTE)
|
1411001000NRG24211220230161013
|
21/12/2023
|
Shaheen Akhter
|
1411001WL034517
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396241
|
|
SHAHEEN AKHTER WO LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-031-001/531
(AJOTE)
|
1411001000NRG24211220230160956
|
21/12/2023
|
Akhter Bi
|
1411001WL034507
|
Akhter Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396243
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-031-001/531
(AJOTE)
|
1411001000NRG24211220230160957
|
21/12/2023
|
Mohammed Taj
|
1411001WL034507
|
Mohammed Taj
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396250
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-031-001/65
(AJOTE)
|
1411001000NRG24211220230161014
|
21/12/2023
|
mohd rashid
|
1411001WL034517
|
mohd rashid
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396239
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24211220230160955
|
21/12/2023
|
Mohd Ashraf
|
1411001WL034506
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396237
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-031-001/386
(AJOTE)
|
1411001000NRG24211220230161534
|
21/12/2023
|
Jahangir Ahmed
|
1411001WL034616
|
Jahangir Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396252
|
|
JHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-031-001/386
(AJOTE)
|
1411001000NRG24211220230161537
|
21/12/2023
|
Jahangir Ahmed
|
1411001WL034616
|
Jahangir Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396251
|
|
JHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|