|
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-11-001-006-001/156
(DARA DULLIAN)
|
1411001000NRG24101120230101962
|
10/11/2023
|
Mohd Yaqoob
|
1411001WL023461
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087146
|
|
MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-006-001/355
(DARA DULLIAN)
|
1411001000NRG24101120230101965
|
10/11/2023
|
Begum Jaan
|
1411001WL023461
|
Begum Jaan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087153
|
|
BEGUM JHAN W/O KHAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-006-001/355
(DARA DULLIAN)
|
1411001000NRG24101120230101966
|
10/11/2023
|
Mohd Jahangir
|
1411001WL023461
|
Mohd Jahangir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087149
|
|
MOHD JHANGIR SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-006-001/356
(DARA DULLIAN)
|
1411001000NRG24101120230101967
|
10/11/2023
|
Mohd Younis
|
1411001WL023461
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087150
|
|
MOHD YOUNIS S/O FEROZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-006-001/357
(DARA DULLIAN)
|
1411001000NRG24101120230101970
|
10/11/2023
|
Fatima Bee
|
1411001WL023461
|
Fatima Bee
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087152
|
|
FATMA BEE W/O SABAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-006-001/357
(DARA DULLIAN)
|
1411001000NRG24101120230101969
|
10/11/2023
|
Sabar hussain
|
1411001WL023461
|
Sabar hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087151
|
|
MR SABAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Poonch
|
JK-11-001-006-001/364
(DARA DULLIAN)
|
1411001000NRG24101120230101956
|
10/11/2023
|
Mohd Sharief
|
1411001WL023460
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240087147
|
|
MOHD SHAREEF S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-006-001/39
(DARA DULLIAN)
|
1411001000NRG24101120230101958
|
10/11/2023
|
Manzoor Hussain
|
1411001WL023460
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240087148
|
|
MANZOOR HUSSAIN S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-006-001/28
(DARA DULLIAN)
|
1411001000NRG24101120230101964
|
10/11/2023
|
Hassan Din
|
1411001WL023461
|
Hassan Din
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087141
|
|
HASSAN MOHD SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-006-001/356
(DARA DULLIAN)
|
1411001000NRG24101120230101968
|
10/11/2023
|
Sigeera Bi
|
1411001WL023461
|
Sigeera Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087142
|
|
SIGEERA BI WO MYOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-006-001/156
(DARA DULLIAN)
|
1411001000NRG24101120230101963
|
10/11/2023
|
Nazira Bi
|
1411001WL023461
|
Nazira Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240087145
|
|
NAZIRA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-006-001/364
(DARA DULLIAN)
|
1411001000NRG24101120230101957
|
10/11/2023
|
Abdul Hamid
|
1411001WL023460
|
Abdul Hamid
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240087143
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-006-001/608
(DARA DULLIAN)
|
1411001000NRG24101120230101960
|
10/11/2023
|
Zakar Hussain
|
1411001WL023460
|
Zakar Hussain
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240087144
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-006-001/623-A
(DARA DULLIAN)
|
1411001000NRG24101120230101961
|
10/11/2023
|
Abdul Qayoom
|
1411001WL023460
|
Abdul Qayoom
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240087154
|
|
MR ABDUL QAYUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|