|
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-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24141220230147196
|
14/12/2023
|
Mohd Raiz
|
1411001WL031990
|
Mohd Raiz
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010298
|
|
MOHD RIAZ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/135
(AJOTE)
|
1411001000NRG24141220230147215
|
14/12/2023
|
Gulam Qudar
|
1411001WL031995
|
Gulam Qudar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010304
|
|
GHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/163-A
(AJOTE)
|
1411001000NRG24141220230147217
|
14/12/2023
|
Tasveer Hussain
|
1411001WL031995
|
Tasveer Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010295
|
|
TASVEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/230
(AJOTE)
|
1411001000NRG24141220230147218
|
14/12/2023
|
Mohd Bashir
|
1411001WL031995
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010288
|
|
MOHD BASHIR SO SATTER DIN EM KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/230
(AJOTE)
|
1411001000NRG24141220230147219
|
14/12/2023
|
Safeer Hussain
|
1411001WL031995
|
Safeer Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010305
|
|
SAFEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/230
(AJOTE)
|
1411001000NRG24141220230147220
|
14/12/2023
|
Yasmeen Akhter
|
1411001WL031995
|
Yasmeen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010289
|
|
YASMEEN AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/235
(AJOTE)
|
1411001000NRG24141220230147221
|
14/12/2023
|
Razia Bee
|
1411001WL031995
|
Razia Bee
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010302
|
|
RAZIA BEGUM WO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/242
(AJOTE)
|
1411001000NRG24141220230147223
|
14/12/2023
|
Khalda Parveen
|
1411001WL031995
|
Khalda Parveen
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Rejected
|
09/03/2024
|
|
A069240010291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Poonch
|
JK-11-001-031-001/242
(AJOTE)
|
1411001000NRG24141220230147222
|
14/12/2023
|
Mohd Farooq
|
1411001WL031995
|
Mohd Farooq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010299
|
|
MOHD FAROOQ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-031-001/291-A
(AJOTE)
|
1411001000NRG24141220230147224
|
14/12/2023
|
Zarina Bi
|
1411001WL031995
|
Zarina Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010296
|
|
ZARENA BI DO ABDUL AKHAD WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-031-001/323
(AJOTE)
|
1411001000NRG24141220230147205
|
14/12/2023
|
Kamlesh Devi
|
1411001WL031993
|
Kamlesh Devi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010303
|
|
KAMLESH DEVI WO YOGRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24141220230147198
|
14/12/2023
|
Bisher khan
|
1411001WL031991
|
Bisher khan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010292
|
|
BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24141220230147199
|
14/12/2023
|
Saira Koser
|
1411001WL031991
|
Saira Koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010301
|
|
SAIRA KOSER DO BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-031-001/360
(AJOTE)
|
1411001000NRG24141220230147200
|
14/12/2023
|
Tahira Bashir
|
1411001WL031991
|
Tahira Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010306
|
|
TAHIRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-031-001/531
(AJOTE)
|
1411001000NRG24141220230147193
|
14/12/2023
|
Akhter Bi
|
1411001WL031989
|
Akhter Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010300
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-031-001/531
(AJOTE)
|
1411001000NRG24141220230147194
|
14/12/2023
|
Mohammed Taj
|
1411001WL031989
|
Mohammed Taj
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010287
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-031-001/669
(AJOTE)
|
1411001000NRG24141220230147206
|
14/12/2023
|
Ruksana koser
|
1411001WL031993
|
Ruksana koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010293
|
|
RUKHSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-031-001/694
(AJOTE)
|
1411001000NRG24141220230147207
|
14/12/2023
|
Ajay Kumar
|
1411001WL031993
|
Ajay Kumar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010297
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Poonch
|
JK-11-001-031-001/694
(AJOTE)
|
1411001000NRG24141220230147209
|
14/12/2023
|
Neha Sharma
|
1411001WL031993
|
Neha Sharma
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010294
|
|
NEHA SHARMA DO AJAY KUMAR BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
20
|
Poonch
|
JK-11-001-031-001/103-A
(AJOTE)
|
1411001000NRG24141220230147197
|
14/12/2023
|
Mohd Ashraf
|
1411001WL031990
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010290
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|