|
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-11-001-011-001/11
(KARMARA)
|
1411001011NRG24130120240196932
|
13/01/2024
|
Zahida parveen
|
1411001011WL041469
|
Zahida parveen
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031254
|
|
ZAHIDA PARVEEN WO LIAQAT HUSSAIN DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/117
(KARMARA)
|
1411001011NRG24130120240196933
|
13/01/2024
|
Mohd Qasim
|
1411001011WL041469
|
Mohd Qasim
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031259
|
|
MOHD QASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Poonch
|
JK-11-001-011-001/164-A
(KARMARA)
|
1411001011NRG24130120240196945
|
13/01/2024
|
Mohd Razaq
|
1411001011WL041474
|
Mohd Razaq
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031249
|
|
MOHD RAZAQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/189
(KARMARA)
|
1411001011NRG24130120240196947
|
13/01/2024
|
Mohd Younis
|
1411001011WL041474
|
Mohd Younis
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031248
|
|
MOHD YOUNIS SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/215
(KARMARA)
|
1411001011NRG24130120240196571
|
13/01/2024
|
Mohd Hussain
|
1411001011WL041416
|
Mohd Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031261
|
|
MOHD HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-001/215
(KARMARA)
|
1411001011NRG24130120240196572
|
13/01/2024
|
Sakina Be
|
1411001011WL041416
|
Sakina Be
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031245
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-001/321-A
(KARMARA)
|
1411001011NRG24130120240196570
|
13/01/2024
|
Shahnaz Akhter
|
1411001011WL041415
|
Shahnaz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031266
|
|
DUP SHAHNAZ AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-011-001/321-A
(KARMARA)
|
1411001011NRG24130120240196569
|
13/01/2024
|
Tariq Hussain
|
1411001011WL041415
|
Tariq Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031258
|
|
TARIQ HUSSAIN SO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-001/432
(KARMARA)
|
1411001011NRG24130120240196940
|
13/01/2024
|
Tasleem Akhter
|
1411001011WL041472
|
Tasleem Akhter
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240031246
|
|
TASLEEM AKHTER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-011-001/545
(KARMARA)
|
1411001011NRG24130120240196941
|
13/01/2024
|
Shamim Akhter
|
1411001011WL041472
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240031264
|
|
SHAMIM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-011-001/611
(KARMARA)
|
1411001000NRG24110120240195154
|
13/01/2024
|
Munir Husain
|
1411001WL041107
|
Munir Husain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031247
|
|
MUNIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-011-002/106
(KARMARA)
|
1411001011NRG24100120240194264
|
13/01/2024
|
Khalil Ahmed
|
1411001011WL040883
|
Khalil Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031265
|
|
KHALIL AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-011-002/106
(KARMARA)
|
1411001011NRG24100120240194263
|
13/01/2024
|
Zanib bi
|
1411001011WL040883
|
Zanib bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031256
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-011-002/82
(KARMARA)
|
1411001011NRG24100120240194267
|
13/01/2024
|
Manzoor Hussain
|
1411001011WL040883
|
Manzoor Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031251
|
|
MANZOOR HUSSAIN ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-011-002/82
(KARMARA)
|
1411001011NRG24100120240194268
|
13/01/2024
|
Zatoon Bi
|
1411001011WL040883
|
Zatoon Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031262
|
|
ZATOON BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-011-002/85
(KARMARA)
|
1411001011NRG24100120240194269
|
13/01/2024
|
Mohd bashir
|
1411001011WL040883
|
Mohd bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031260
|
|
MOHD BASHIR SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-011-001/164-A
(KARMARA)
|
1411001011NRG24130120240196946
|
13/01/2024
|
Akhter Bi
|
1411001011WL041474
|
Akhter Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031243
|
|
AKHTEER BI WO MRAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-011-001/194
(KARMARA)
|
1411001011NRG24130120240196938
|
13/01/2024
|
Razia Bi
|
1411001011WL041471
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031252
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-011-001/200
(KARMARA)
|
1411001011NRG24130120240196934
|
13/01/2024
|
Bagh Hussain
|
1411001011WL041470
|
Bagh Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031257
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-011-001/200
(KARMARA)
|
1411001011NRG24130120240196935
|
13/01/2024
|
Zainab Bi
|
1411001011WL041470
|
Zainab Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031238
|
|
MISS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Poonch
|
JK-11-001-011-001/228-A
(KARMARA)
|
1411001000NRG24110120240195155
|
13/01/2024
|
Mohammad Sadiq
|
1411001WL041108
|
Mohammad Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031242
|
|
MOHOMMAD SADAQ SO WAZIR MOHOMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-011-001/338
(KARMARA)
|
1411001011NRG24130120240196936
|
13/01/2024
|
Razia Be
|
1411001011WL041470
|
Razia Be
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031239
|
|
RAZIA BI WO SAFDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-011-001/338
(KARMARA)
|
1411001011NRG24130120240196937
|
13/01/2024
|
Safder Hussain
|
1411001011WL041470
|
Safder Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240031244
|
|
SAFDAR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-011-002/106
(KARMARA)
|
1411001011NRG24100120240194262
|
13/01/2024
|
Faiz Hussain
|
1411001011WL040883
|
Faiz Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031255
|
|
FAIZ HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-011-002/5
(KARMARA)
|
1411001011NRG24100120240194266
|
13/01/2024
|
Mohammed Majid
|
1411001011WL040883
|
Mohammed Majid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031241
|
|
MOHD MAJEED SMT RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-011-002/5
(KARMARA)
|
1411001011NRG24100120240194265
|
13/01/2024
|
Razia Bi
|
1411001011WL040883
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031240
|
|
RAZIA BI WO MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
27
|
Poonch
|
JK-11-001-011-001/11
(KARMARA)
|
1411001011NRG24130120240196931
|
13/01/2024
|
Layaqat hussain
|
1411001011WL041469
|
Layaqat hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031253
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-011-001/607
(KARMARA)
|
1411001000NRG24110120240195156
|
13/01/2024
|
Shaheen Akhter
|
1411001WL041109
|
Shaheen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031250
|
|
SHAHEEN AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
29
|
Poonch
|
JK-11-001-011-001/563
(KARMARA)
|
1411001011NRG24130120240196939
|
13/01/2024
|
Sharifa Bi
|
1411001011WL041471
|
Sharifa Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240031263
|
|
SHARIFA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|