|
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-11-001-005-001/46-A
(DEGWAR )
|
1411001000NRG24100320240288111
|
10/03/2024
|
Kaniez Begum
|
1411001WL059234
|
Kaniez Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025220
|
|
KANIEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-005-001/599
(DEGWAR )
|
1411001000NRG24100320240288113
|
10/03/2024
|
Mohd Ismail
|
1411001WL059234
|
Mohd Ismail
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025219
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-005-001/670
(DEGWAR )
|
1411001000NRG24100320240288114
|
10/03/2024
|
Mohd Hanief
|
1411001WL059234
|
Mohd Hanief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025216
|
|
MOHD HANEEF WAZIR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-005-001/676
(DEGWAR )
|
1411001000NRG24100320240288125
|
10/03/2024
|
Mohd Sharief
|
1411001WL059236
|
Mohd Sharief
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240025233
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-005-001/676
(DEGWAR )
|
1411001000NRG24100320240288126
|
10/03/2024
|
Rashida Bi
|
1411001WL059236
|
Rashida Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240025225
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-005-001/677
(DEGWAR )
|
1411001000NRG24100320240288127
|
10/03/2024
|
Abdul Hamid
|
1411001WL059236
|
Abdul Hamid
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240025215
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-005-001/683
(DEGWAR )
|
1411001000NRG24100320240288129
|
10/03/2024
|
Mohd Bashir
|
1411001WL059236
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240025223
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-005-001/683
(DEGWAR )
|
1411001000NRG24100320240288130
|
10/03/2024
|
Zahida Bi
|
1411001WL059236
|
Zahida Bi
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240025231
|
|
ZAHIDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-005-001/696
(DEGWAR )
|
1411001000NRG24100320240288122
|
10/03/2024
|
Khurshed Bi
|
1411001WL059235
|
Khurshed Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240025221
|
|
KHURSHAID BI WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-005-001/696
(DEGWAR )
|
1411001000NRG24100320240288121
|
10/03/2024
|
Said Mohd
|
1411001WL059235
|
Said Mohd
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025222
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-005-001/752
(DEGWAR )
|
1411001000NRG24100320240288124
|
10/03/2024
|
Mohd Qayoom
|
1411001WL059235
|
Mohd Qayoom
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025218
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-005-001/799
(DEGWAR )
|
1411001000NRG24100320240288115
|
10/03/2024
|
Owais Khan
|
1411001WL059234
|
Owais Khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025229
|
|
OWAIS KHAN SO SAGEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-005-001/811
(DEGWAR )
|
1411001000NRG24100320240288117
|
10/03/2024
|
Abdul Wahid Khan
|
1411001WL059234
|
Abdul Wahid Khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025228
|
|
ABDUL WHEID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-005-001/811
(DEGWAR )
|
1411001000NRG24100320240288116
|
10/03/2024
|
Zahida Begum
|
1411001WL059234
|
Zahida Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025232
|
|
ZAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-005-001/821
(DEGWAR )
|
1411001000NRG24100320240288118
|
10/03/2024
|
Youg Raj
|
1411001WL059234
|
Youg Raj
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240025230
|
|
YOG RAJ SO SHYAM LAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Poonch
|
JK-11-001-005-001/862
(DEGWAR )
|
1411001000NRG24100320240288131
|
10/03/2024
|
Azmat Bi
|
1411001WL059237
|
Azmat Bi
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240025227
|
|
AZMIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-005-001/902
(DEGWAR )
|
1411001000NRG24100320240288119
|
10/03/2024
|
Noor Jhan Begum
|
1411001WL059234
|
Noor Jhan Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025217
|
|
MOHD BASHIR KHAN NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-005-001/940
(DEGWAR )
|
1411001000NRG24100320240288120
|
10/03/2024
|
Mohd Sharief Khan
|
1411001WL059234
|
Mohd Sharief Khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025226
|
|
MOHD SHARIEF KHAN SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-005-001/46-A
(DEGWAR )
|
1411001000NRG24100320240288110
|
10/03/2024
|
Mohd Hafiz Khan
|
1411001WL059234
|
Mohd Hafiz Khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025212
|
|
MOHD HAFIZ KHAN KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-005-001/577
(DEGWAR )
|
1411001000NRG24100320240288112
|
10/03/2024
|
Mohd Rashid
|
1411001WL059234
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240025213
|
|
MOHD RASHIED SO SATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-005-001/750
(DEGWAR )
|
1411001000NRG24100320240288123
|
10/03/2024
|
Mohd Rashid
|
1411001WL059235
|
Mohd Rashid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025214
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
22
|
Poonch
|
JK-11-001-005-001/677
(DEGWAR )
|
1411001000NRG24100320240288128
|
10/03/2024
|
Shamina Bi
|
1411001WL059236
|
Shamina Bi
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240025224
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|