|
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-11-001-027-001/336
(BHAINCH)
|
1411001000NRG24300320240320790
|
30/03/2024
|
Ashiq Hussain
|
1411001WL065100
|
Ashiq Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240219891
|
|
ASHAQ HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-027-001/336
(BHAINCH)
|
1411001000NRG24300320240320789
|
30/03/2024
|
Kesran Bi
|
1411001WL065100
|
Kesran Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240219890
|
|
KASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-027-001/306
(BHAINCH)
|
1411001000NRG24300320240320787
|
30/03/2024
|
Abdul Majid
|
1411001WL065100
|
Abdul Majid
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240219903
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-027-001/135-A
(BHAINCH)
|
1411001000NRG24300320240320794
|
30/03/2024
|
Liyaqat Hussain
|
1411001WL065102
|
Liyaqat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219898
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/135-A
(BHAINCH)
|
1411001000NRG24300320240320795
|
30/03/2024
|
Sakina Bi
|
1411001WL065102
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219893
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-027-001/169
(BHAINCH)
|
1411001000NRG24300320240320796
|
30/03/2024
|
Gulzar Hussain
|
1411001WL065102
|
Gulzar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219892
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-027-001/169
(BHAINCH)
|
1411001000NRG24300320240320797
|
30/03/2024
|
Jabeen Kouser
|
1411001WL065102
|
Jabeen Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219897
|
|
JABEEN KOUSER DO AASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/224
(BHAINCH)
|
1411001000NRG24300320240320793
|
30/03/2024
|
Mohd Shabir
|
1411001WL065101
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219896
|
|
MOHD SHABIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-027-001/303
(BHAINCH)
|
1411001000NRG24300320240320786
|
30/03/2024
|
Mohini Devi
|
1411001WL065100
|
Mohini Devi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240219902
|
|
MOHINI DEVI WO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-027-001/315
(BHAINCH)
|
1411001000NRG24300320240320788
|
30/03/2024
|
Rubina Bi
|
1411001WL065100
|
Rubina Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240219895
|
|
ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-027-001/394
(BHAINCH)
|
1411001000NRG24300320240320791
|
30/03/2024
|
Zaneet Bi
|
1411001WL065100
|
Zaneet Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240219894
|
|
ZEENAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-027-001/224
(BHAINCH)
|
1411001000NRG24300320240320792
|
30/03/2024
|
Shamim Akhter
|
1411001WL065101
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219899
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Poonch
|
JK-11-001-027-001/95
(BHAINCH)
|
1411001000NRG24300320240320798
|
30/03/2024
|
Mohd Ayoub
|
1411001WL065102
|
Mohd Ayoub
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219900
|
|
MOHD AUYOOB SO IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-027-001/95
(BHAINCH)
|
1411001000NRG24300320240320799
|
30/03/2024
|
Tabasum Nisar
|
1411001WL065102
|
Tabasum Nisar
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240219901
|
|
MRS TABASUM NISAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|