|
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-11-001-012-001/499
(KHANETAR DALERA)
|
1411001000NRG24160120240201060
|
17/01/2024
|
Sakina Bi
|
1411001WL042421
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247641
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-012-001/350
(KHANETAR DALERA)
|
1411001000NRG24160120240201056
|
17/01/2024
|
Mohd Anas
|
1411001WL042421
|
Mohd Anas
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247661
|
|
MOHD ANAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-012-001/360
(KHANETAR DALERA)
|
1411001000NRG24160120240201522
|
17/01/2024
|
Awais Touheed
|
1411001WL042516
|
Awais Touheed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247653
|
|
AWAIS TOUHEED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-012-001/409
(KHANETAR DALERA)
|
1411001000NRG24160120240201059
|
17/01/2024
|
Amir Hussain
|
1411001WL042421
|
Amir Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247655
|
|
AMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-012-001/312
(KHANETAR DALERA)
|
1411001000NRG24160120240201082
|
17/01/2024
|
Shabir Hussain Shah
|
1411001WL042426
|
Shabir Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247643
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-012-001/349
(KHANETAR DALERA)
|
1411001000NRG24160120240201123
|
17/01/2024
|
Rashida Bi
|
1411001WL042437
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247645
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-012-001/359
(KHANETAR DALERA)
|
1411001000NRG24160120240201124
|
17/01/2024
|
Barket Bi
|
1411001WL042437
|
Barket Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247650
|
|
BARKAT BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-012-001/360
(KHANETAR DALERA)
|
1411001000NRG24160120240201521
|
17/01/2024
|
Abdul Qayoom
|
1411001WL042516
|
Abdul Qayoom
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247651
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-012-001/378
(KHANETAR DALERA)
|
1411001000NRG24160120240201083
|
17/01/2024
|
Farida Bi
|
1411001WL042426
|
Farida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247646
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/380
(KHANETAR DALERA)
|
1411001000NRG24160120240201057
|
17/01/2024
|
Irfana Kouser
|
1411001WL042421
|
Irfana Kouser
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240247660
|
|
IRFANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/474
(KHANETAR DALERA)
|
1411001000NRG24160120240201084
|
17/01/2024
|
Zahida Parveen
|
1411001WL042426
|
Zahida Parveen
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247642
|
|
ZAHIDA PARVEEN WO HAONYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-012-001/477
(KHANETAR DALERA)
|
1411001000NRG24160120240201053
|
17/01/2024
|
Mahira Mehjoor
|
1411001WL042420
|
Mahira Mehjoor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247654
|
|
MAHIRA MEHJOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-012-001/477
(KHANETAR DALERA)
|
1411001000NRG24160120240201052
|
17/01/2024
|
Sajad Hussain
|
1411001WL042420
|
Sajad Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247648
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-012-001/654
(KHANETAR DALERA)
|
1411001000NRG24160120240201054
|
17/01/2024
|
Nisar Ahmed
|
1411001WL042420
|
Nisar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247647
|
|
NISSAR HUSSAIN SO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-012-001/654
(KHANETAR DALERA)
|
1411001000NRG24160120240201055
|
17/01/2024
|
Tanveer Akhter
|
1411001WL042420
|
Tanveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247649
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-012-001/746
(KHANETAR DALERA)
|
1411001000NRG24160120240201085
|
17/01/2024
|
Mohd Javid
|
1411001WL042426
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247644
|
|
MOHD JAVID SO SAULA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-012-001/799
(KHANETAR DALERA)
|
1411001000NRG24160120240201523
|
17/01/2024
|
Farhad Ahmed
|
1411001WL042516
|
Farhad Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247659
|
|
FARHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-012-001/799
(KHANETAR DALERA)
|
1411001000NRG24160120240201524
|
17/01/2024
|
Rahila Kouser
|
1411001WL042516
|
Rahila Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247652
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-012-001/409
(KHANETAR DALERA)
|
1411001000NRG24160120240201058
|
17/01/2024
|
Imran Hussain
|
1411001WL042421
|
Imran Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247662
|
|
MOHD IMRAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-012-001/417-D
(KHANETAR DALERA)
|
1411001000NRG24160120240201051
|
17/01/2024
|
Azhra Khanam
|
1411001WL042420
|
Azhra Khanam
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247657
|
|
AZRA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Poonch
|
JK-11-001-012-001/417-D
(KHANETAR DALERA)
|
1411001000NRG24160120240201049
|
17/01/2024
|
Gulzar Ahmed
|
1411001WL042420
|
Gulzar Ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247658
|
|
GULZAR HUSSAIN SO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-012-001/417-D
(KHANETAR DALERA)
|
1411001000NRG24160120240201050
|
17/01/2024
|
Serfaz Hussain
|
1411001WL042420
|
Serfaz Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247656
|
|
MR SARFRAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-012-001/303
(KHANETAR DALERA)
|
1411001000NRG24160120240201122
|
17/01/2024
|
Manzoor Hussain
|
1411001WL042437
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240247663
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|