|
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-11-001-002-001/348
(BANVAT)
|
1411001000NRG24040120240185539
|
04/01/2024
|
Mohd Bashir
|
1411001WL038813
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070785
|
|
MOHD BASHIR S/O JUMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-002-001/176
(BANVAT)
|
1411001000NRG24040120240185559
|
04/01/2024
|
Parvaiz Akhter
|
1411001WL038820
|
Parvaiz Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070776
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-002-001/179-A
(BANVAT)
|
1411001000NRG24040120240185546
|
04/01/2024
|
Hamida Bi
|
1411001WL038815
|
Hamida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071582
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-002-001/180
(BANVAT)
|
1411001000NRG24040120240185554
|
04/01/2024
|
Said Moh
|
1411001WL038819
|
Said Moh
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071584
|
|
SAIDH MOHD SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-002-001/193
(BANVAT)
|
1411001000NRG24040120240185547
|
04/01/2024
|
Rubina Kouser
|
1411001WL038815
|
Rubina Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070777
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-002-001/331
(BANVAT)
|
1411001000NRG24040120240185530
|
04/01/2024
|
Mahbob Hussain
|
1411001WL038811
|
Mahbob Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071588
|
|
MEHBOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-002-001/334
(BANVAT)
|
1411001000NRG24040120240185538
|
04/01/2024
|
Hakim Din
|
1411001WL038813
|
Hakim Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071586
|
|
HAKIM DEEN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-002-001/335
(BANVAT)
|
1411001000NRG24040120240185542
|
04/01/2024
|
Mohd Iqbal
|
1411001WL038814
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070788
|
|
MOHD IQBAL SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-002-001/409
(BANVAT)
|
1411001000NRG24040120240185563
|
04/01/2024
|
Zulfqar Ahmed
|
1411001WL038821
|
Zulfqar Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071587
|
|
ZULFQAR ALI SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-002-001/462
(BANVAT)
|
1411001000NRG24040120240185541
|
04/01/2024
|
Mohd Sadeeq
|
1411001WL038813
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071589
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-002-001/591
(BANVAT)
|
1411001000NRG24040120240185548
|
04/01/2024
|
Qadeer Hussain
|
1411001WL038815
|
Qadeer Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071585
|
|
QADEER HISSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-002-001/707
(BANVAT)
|
1411001000NRG24040120240185560
|
04/01/2024
|
Mohd Mushtaq
|
1411001WL038820
|
Mohd Mushtaq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071583
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-002-001/812
(BANVAT)
|
1411001000NRG24040120240185555
|
04/01/2024
|
Mohd Asif
|
1411001WL038819
|
Mohd Asif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070778
|
|
MOHD ASIF
|
UNION BANK OF INDIA(508500)
|
|
14
|
Poonch
|
JK-11-001-002-001/874
(BANVAT)
|
1411001000NRG24040120240185556
|
04/01/2024
|
Mohd Farooq
|
1411001WL038819
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070773
|
|
MOHD FAROOQ SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-002-001/946
(BANVAT)
|
1411001000NRG24040120240185545
|
04/01/2024
|
Rubina kouser
|
1411001WL038814
|
Rubina kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070775
|
|
RUBINA KOSER WO MAQSOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-002-001/963
(BANVAT)
|
1411001000NRG24040120240185562
|
04/01/2024
|
Javaid iqbal
|
1411001WL038820
|
Javaid iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070774
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-002-001/341
(BANVAT)
|
1411001000NRG24040120240185544
|
04/01/2024
|
Imtiaz Ahmed
|
1411001WL038814
|
Imtiaz Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070783
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-002-001/591
(BANVAT)
|
1411001000NRG24040120240185549
|
04/01/2024
|
Rozia Bi
|
1411001WL038815
|
Rozia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070782
|
|
ROZIA BI DO QADEEL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-002-001/735
(BANVAT)
|
1411001000NRG24040120240185531
|
04/01/2024
|
Mohd Ayoob
|
1411001WL038811
|
Mohd Ayoob
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071580
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-002-001/874
(BANVAT)
|
1411001000NRG24040120240185557
|
04/01/2024
|
Tasleem Akhter
|
1411001WL038819
|
Tasleem Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070780
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-002-001/928
(BANVAT)
|
1411001000NRG24040120240185552
|
04/01/2024
|
Alam Din
|
1411001WL038817
|
Alam Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070779
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-002-001/929
(BANVAT)
|
1411001000NRG24040120240185532
|
04/01/2024
|
Alam Din
|
1411001WL038811
|
Alam Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071581
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-002-001/929
(BANVAT)
|
1411001000NRG24040120240185533
|
04/01/2024
|
Fatima Bi
|
1411001WL038811
|
Fatima Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070781
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
24
|
Poonch
|
JK-11-001-002-001/176
(BANVAT)
|
1411001000NRG24040120240185558
|
04/01/2024
|
Mohd Hafiz
|
1411001WL038820
|
Mohd Hafiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071576
|
|
MOHAMMAD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-002-001/185
(BANVAT)
|
1411001000NRG24040120240185527
|
04/01/2024
|
Shajan Bi
|
1411001WL038809
|
Shajan Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071575
|
|
SHAH JAHAN BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-002-001/348
(BANVAT)
|
1411001000NRG24040120240185540
|
04/01/2024
|
Arsha Bi
|
1411001WL038813
|
Arsha Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071577
|
|
ARSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-002-001/405
(BANVAT)
|
1411001000NRG24040120240185553
|
04/01/2024
|
Ghulam Nabi
|
1411001WL038818
|
Ghulam Nabi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070784
|
|
DPBGULAM NABI SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-002-001/707
(BANVAT)
|
1411001000NRG24040120240185561
|
04/01/2024
|
Safina Bi
|
1411001WL038820
|
Safina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071574
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-002-001/795
(BANVAT)
|
1411001000NRG24040120240185564
|
04/01/2024
|
Mohd Saleem
|
1411001WL038821
|
Mohd Saleem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071578
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-002-001/795
(BANVAT)
|
1411001000NRG24040120240185565
|
04/01/2024
|
Zarina Bi
|
1411001WL038821
|
Zarina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240071579
|
|
ZAREENA BI WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
31
|
Poonch
|
JK-11-001-002-001/336
(BANVAT)
|
1411001000NRG24040120240185543
|
04/01/2024
|
Khadam Hussain
|
1411001WL038814
|
Khadam Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070787
|
|
KHADAM HUSSAIN S/O LAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Poonch
|
JK-11-001-002-001/566
(BANVAT)
|
1411001000NRG24040120240185528
|
04/01/2024
|
Gulzar Bi
|
1411001WL038809
|
Gulzar Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240070786
|
|
GULZAR BI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|