|
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-11-001-022-001/580
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293424
|
14/03/2024
|
Lal Hussain
|
1411001WL060278
|
Lal Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035449
|
|
LAL HUSSAIN S/O BHADUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/671
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293435
|
14/03/2024
|
Mohd Sadiq
|
1411001WL060280
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035434
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-022-001/28
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293436
|
14/03/2024
|
Robina Koser
|
1411001WL060281
|
Robina Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035448
|
|
ASHAQ HUSSAIN SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/373
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293419
|
14/03/2024
|
Daniaz Fatima
|
1411001WL060277
|
Daniaz Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035440
|
|
DNIAZ FATIMA WO SHAKEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/373
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293418
|
14/03/2024
|
Shakil Shah
|
1411001WL060277
|
Shakil Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035443
|
|
SHAKEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/374
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293420
|
14/03/2024
|
Safia Bi
|
1411001WL060277
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035442
|
|
SAFIA BI WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/405
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293438
|
14/03/2024
|
Lal Din
|
1411001WL060281
|
Lal Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035435
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/412
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293421
|
14/03/2024
|
Naseem Akhter
|
1411001WL060277
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035446
|
|
NASEEM AKHTER DO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/483
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293423
|
14/03/2024
|
Mohd Khaliq
|
1411001WL060278
|
Mohd Khaliq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035444
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/488
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293416
|
14/03/2024
|
Mohd Zaman
|
1411001WL060276
|
Mohd Zaman
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035438
|
|
MOHD ZAMAN HAKAM BI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/489
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293417
|
14/03/2024
|
Mohd Kabir
|
1411001WL060276
|
Mohd Kabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035437
|
|
MOHD KABIR SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/491
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293439
|
14/03/2024
|
Ghulam Din
|
1411001WL060281
|
Ghulam Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035436
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/491
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293440
|
14/03/2024
|
Parveen Akther
|
1411001WL060281
|
Parveen Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035439
|
|
PARVEEN AKHTER WO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/499
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293924
|
14/03/2024
|
Maqsood Koser
|
1411001WL060372
|
Maqsood Koser
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240035441
|
|
MAQSOOD KOSER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/502-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293422
|
14/03/2024
|
Mansha Bi
|
1411001WL060277
|
Mansha Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035453
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/598
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293434
|
14/03/2024
|
Abdul Karim
|
1411001WL060280
|
Abdul Karim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035445
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293425
|
14/03/2024
|
Hussan Mohd
|
1411001WL060278
|
Hussan Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035455
|
|
HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293426
|
14/03/2024
|
Mohd Ashraf
|
1411001WL060278
|
Mohd Ashraf
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035447
|
|
MOHD ASHRAF SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/831
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293925
|
14/03/2024
|
Naiz Ahmed
|
1411001WL060372
|
Naiz Ahmed
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240035456
|
|
MR NIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
20
|
Poonch
|
JK-11-001-022-001/832
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293926
|
14/03/2024
|
Nizaqat Ali
|
1411001WL060372
|
Nizaqat Ali
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240035454
|
|
NIZAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-022-001/28
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293437
|
14/03/2024
|
Maqbool Jan
|
1411001WL060281
|
Maqbool Jan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035451
|
|
MRS MAQBOOL JAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Poonch
|
JK-11-001-022-001/945
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293427
|
14/03/2024
|
Shamim Akhter
|
1411001WL060278
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035450
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Poonch
|
JK-11-001-022-001/946
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140320240293428
|
14/03/2024
|
Mumtaz Akram
|
1411001WL060278
|
Mumtaz Akram
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240035452
|
|
MUMTAZ AKRAM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|