|
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-11-001-012-001/285
(KHANETAR DALERA)
|
1411001000NRG24190320240304767
|
19/03/2024
|
Kabir Hussain
|
1411001WL062293
|
Kabir Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050393
|
|
KABIR HUSSAIN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-012-001/288
(KHANETAR DALERA)
|
1411001000NRG24190320240304769
|
19/03/2024
|
Mushtaq Hussain
|
1411001WL062293
|
Mushtaq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050394
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-012-001/288
(KHANETAR DALERA)
|
1411001000NRG24190320240304770
|
19/03/2024
|
Tanveer Koser
|
1411001WL062293
|
Tanveer Koser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050419
|
|
TANVEER KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-012-001/401
(KHANETAR DALERA)
|
1411001000NRG24190320240304788
|
19/03/2024
|
Safia Be
|
1411001WL062301
|
Safia Be
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050418
|
|
SAIFA BE WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-012-001/432
(KHANETAR DALERA)
|
1411001000NRG24190320240304775
|
19/03/2024
|
Faisal Shazad
|
1411001WL062294
|
Faisal Shazad
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240050408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Poonch
|
JK-11-001-012-001/753
(KHANETAR DALERA)
|
1411001000NRG24190320240304778
|
19/03/2024
|
Amraz Hussain
|
1411001WL062294
|
Amraz Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050409
|
|
AMRAZ HUSSAIN SO TUFAIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-012-001/810
(KHANETAR DALERA)
|
1411001000NRG24190320240304766
|
19/03/2024
|
Naheem Kouser
|
1411001WL062292
|
Naheem Kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050407
|
|
NAHEEM KOUSER DO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-012-001/285
(KHANETAR DALERA)
|
1411001000NRG24190320240304768
|
19/03/2024
|
Rakiya Bi
|
1411001WL062293
|
Rakiya Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050416
|
|
RAKIA BI WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-012-001/320
(KHANETAR DALERA)
|
1411001000NRG24190320240304761
|
19/03/2024
|
Shamim Akhter
|
1411001WL062292
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050401
|
|
SHAMIM AKHTER WO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/363
(KHANETAR DALERA)
|
1411001000NRG24190320240304772
|
19/03/2024
|
Nazir Hussain
|
1411001WL062294
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240050399
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/368
(KHANETAR DALERA)
|
1411001000NRG24190320240304780
|
19/03/2024
|
Heena Kouser
|
1411001WL062295
|
Heena Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050403
|
|
HEENA KOSER DO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-012-001/368
(KHANETAR DALERA)
|
1411001000NRG24190320240304779
|
19/03/2024
|
Mohd Fareed
|
1411001WL062295
|
Mohd Fareed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050395
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-012-001/401
(KHANETAR DALERA)
|
1411001000NRG24190320240304787
|
19/03/2024
|
Mohd Mustaq
|
1411001WL062301
|
Mohd Mustaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050420
|
|
MUSHTAQ HUSSAIN S/O MOHD.SHARIEF
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Poonch
|
JK-11-001-012-001/494
(KHANETAR DALERA)
|
1411001000NRG24190320240304786
|
19/03/2024
|
Kabeer Hussain
|
1411001WL062300
|
Kabeer Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050396
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-012-001/50
(KHANETAR DALERA)
|
1411001000NRG24190320240304783
|
19/03/2024
|
Mohd Tariq
|
1411001WL062298
|
Mohd Tariq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050417
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-012-001/50
(KHANETAR DALERA)
|
1411001000NRG24190320240304784
|
19/03/2024
|
Nageena Bi
|
1411001WL062298
|
Nageena Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050400
|
|
NAGEENA BI WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-012-001/516
(KHANETAR DALERA)
|
1411001000NRG24190320240304762
|
19/03/2024
|
Aqib Iqbal
|
1411001WL062292
|
Aqib Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050402
|
|
AQUIB IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-012-001/516
(KHANETAR DALERA)
|
1411001000NRG24190320240304763
|
19/03/2024
|
Asama Iqbal
|
1411001WL062292
|
Asama Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050404
|
|
ASAMA IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-012-001/570-A
(KHANETAR DALERA)
|
1411001000NRG24190320240304785
|
19/03/2024
|
Shalinder Singh
|
1411001WL062299
|
Shalinder Singh
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050405
|
|
SHALINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-012-001/626
(KHANETAR DALERA)
|
1411001000NRG24190320240304764
|
19/03/2024
|
Maqsooda Bi
|
1411001WL062292
|
Maqsooda Bi
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240050415
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-012-001/691
(KHANETAR DALERA)
|
1411001000NRG24190320240304776
|
19/03/2024
|
Tazeem Akhter
|
1411001WL062294
|
Tazeem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050397
|
|
TAZEEM AKHHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-012-001/695
(KHANETAR DALERA)
|
1411001000NRG24190320240304765
|
19/03/2024
|
Mohd Sadeeq
|
1411001WL062292
|
Mohd Sadeeq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050398
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-012-001/696-A
(KHANETAR DALERA)
|
1411001000NRG24190320240304777
|
19/03/2024
|
Yasar Iqbal
|
1411001WL062294
|
Yasar Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050406
|
|
YASAR IQBAL SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
24
|
Poonch
|
JK-11-001-012-001/294
(KHANETAR DALERA)
|
1411001000NRG24190320240304771
|
19/03/2024
|
Nazir Hussain
|
1411001WL062294
|
Nazir Hussain
|
00354
|
PUNB0292200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240050411
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
25
|
Poonch
|
JK-11-001-012-001/322
(KHANETAR DALERA)
|
1411001000NRG24190320240304781
|
19/03/2024
|
Mohd shah
|
1411001WL062296
|
Mohd shah
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050410
|
|
MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-012-001/371
(KHANETAR DALERA)
|
1411001000NRG24190320240304773
|
19/03/2024
|
Noor Hussain
|
1411001WL062294
|
Noor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050414
|
|
MR NOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Poonch
|
JK-11-001-012-001/371
(KHANETAR DALERA)
|
1411001000NRG24190320240304774
|
19/03/2024
|
Shemada Be
|
1411001WL062294
|
Shemada Be
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050412
|
|
MRS SHAMEDA BI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Poonch
|
JK-11-001-012-001/448
(KHANETAR DALERA)
|
1411001000NRG24190320240304782
|
19/03/2024
|
Javid
|
1411001WL062297
|
Javid
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050413
|
|
MR JAVID IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|