|
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)
|
1411001011NRG24301220230176134
|
30/12/2023
|
Zahida parveen
|
1411001011WL037257
|
Zahida parveen
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331970
|
|
ZAHIDA PARVEEN WO LIAQAT HUSSAIN DO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-011-001/117
(KARMARA)
|
1411001011NRG24301220230176135
|
30/12/2023
|
Mohd Qasim
|
1411001011WL037257
|
Mohd Qasim
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331980
|
|
MOHD QASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Poonch
|
JK-11-001-011-001/117
(KARMARA)
|
1411001011NRG24301220230176136
|
30/12/2023
|
Zulekha Bi
|
1411001011WL037257
|
Zulekha Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331973
|
|
ZALAKHAN BI WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/219
(KARMARA)
|
1411001011NRG24301220230176138
|
30/12/2023
|
Mohd Jalani
|
1411001011WL037258
|
Mohd Jalani
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331978
|
|
MR MOHD JALANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poonch
|
JK-11-001-011-001/219
(KARMARA)
|
1411001011NRG24301220230176139
|
30/12/2023
|
Naseera Bi
|
1411001011WL037258
|
Naseera Bi
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331979
|
|
NASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-001/238
(KARMARA)
|
1411001011NRG24301220230176169
|
30/12/2023
|
Mohd Mushtaq
|
1411001011WL037264
|
Mohd Mushtaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331982
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-001/374
(KARMARA)
|
1411001011NRG24301220230176137
|
30/12/2023
|
Sariya Bi
|
1411001011WL037257
|
Sariya Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331981
|
|
SURIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-011-001/393
(KARMARA)
|
1411001011NRG24301220230175263
|
30/12/2023
|
Mohd Ashfaq
|
1411001011WL037087
|
Mohd Ashfaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331983
|
|
MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-001/432
(KARMARA)
|
1411001011NRG24301220230175267
|
30/12/2023
|
Tasleem Akhter
|
1411001011WL037088
|
Tasleem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331971
|
|
TASLEEM AKHTER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-011-001/493
(KARMARA)
|
1411001011NRG24301220230175264
|
30/12/2023
|
Abdul Qayoom
|
1411001011WL037087
|
Abdul Qayoom
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331972
|
|
ABDUAL QAYOOM SO FATHI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-011-001/493
(KARMARA)
|
1411001011NRG24301220230175265
|
30/12/2023
|
Tasveer Akhter
|
1411001011WL037087
|
Tasveer Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331974
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-011-001/545
(KARMARA)
|
1411001011NRG24301220230175268
|
30/12/2023
|
Mohd Shabir
|
1411001011WL037088
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331977
|
|
MR MOHAMMAD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Poonch
|
JK-11-001-011-001/545
(KARMARA)
|
1411001011NRG24301220230175269
|
30/12/2023
|
Shamim Akhter
|
1411001011WL037088
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331976
|
|
SHAMIM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-011-001/75-A
(KARMARA)
|
1411001011NRG24301220230176172
|
30/12/2023
|
Bashir jaan
|
1411001011WL037264
|
Bashir jaan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240331975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Poonch
|
JK-11-001-011-001/80
(KARMARA)
|
1411001011NRG24301220230176141
|
30/12/2023
|
Hanifa Bee
|
1411001011WL037258
|
Hanifa Bee
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331968
|
|
HANEEFA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-011-001/96-A
(KARMARA)
|
1411001011NRG24301220230176152
|
30/12/2023
|
Razia Bi
|
1411001011WL037260
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331969
|
|
RAZIA BI WO MOHD QASSIM DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-011-001/194
(KARMARA)
|
1411001011NRG24301220230175271
|
30/12/2023
|
Razia Bi
|
1411001011WL037089
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331965
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-011-001/432
(KARMARA)
|
1411001011NRG24301220230175266
|
30/12/2023
|
Mohd Sageer
|
1411001011WL037088
|
Mohd Sageer
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331962
|
|
MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-011-001/75-A
(KARMARA)
|
1411001011NRG24301220230176171
|
30/12/2023
|
Abdul Hamid
|
1411001011WL037264
|
Abdul Hamid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331964
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-011-001/80
(KARMARA)
|
1411001011NRG24301220230176140
|
30/12/2023
|
Mohd Aslam
|
1411001011WL037258
|
Mohd Aslam
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240331963
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-011-001/11
(KARMARA)
|
1411001011NRG24301220230176133
|
30/12/2023
|
Layaqat hussain
|
1411001011WL037257
|
Layaqat hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331966
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-011-001/96-A
(KARMARA)
|
1411001011NRG24301220230176151
|
30/12/2023
|
Mohd Qasim
|
1411001011WL037260
|
Mohd Qasim
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240331967
|
|
MOHD QASIM SO MIRBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-011-001/563
(KARMARA)
|
1411001011NRG24301220230175272
|
30/12/2023
|
Sharifa Bi
|
1411001011WL037089
|
Sharifa Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240331984
|
|
SHARIFA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|