|
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-11-001-023-001/29
(DEGWAR TERWAN)
|
1411001000NRG24151220230149830
|
15/12/2023
|
Zaheir Koser
|
1411001WL032486
|
Zaheir Koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008399
|
|
MRS ZAHEER KOUSER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-023-001/413
(DEGWAR TERWAN)
|
1411001000NRG24141220230148112
|
15/12/2023
|
Shamim Akhter
|
1411001WL032154
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008400
|
|
SHAMIM AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-023-001/383
(DEGWAR TERWAN)
|
1411001000NRG24151220230149838
|
15/12/2023
|
Alam Bi
|
1411001WL032486
|
Alam Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008395
|
|
ALAM BI WO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-023-001/399
(DEGWAR TERWAN)
|
1411001000NRG24151220230149815
|
15/12/2023
|
Shanaz Akhter
|
1411001WL032484
|
Shanaz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008394
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-023-001/211
(DEGWAR TERWAN)
|
1411001000NRG24141220230148110
|
15/12/2023
|
Babbu
|
1411001WL032153
|
Babbu
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008369
|
|
BABU SO SAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-023-001/211
(DEGWAR TERWAN)
|
1411001000NRG24141220230148109
|
15/12/2023
|
Munira Bi
|
1411001WL032153
|
Munira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008377
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-023-001/218
(DEGWAR TERWAN)
|
1411001000NRG24151220230149819
|
15/12/2023
|
Mohd Shafi
|
1411001WL032485
|
Mohd Shafi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008376
|
|
MOHD SHAFI SO TAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-023-001/220
(DEGWAR TERWAN)
|
1411001000NRG24151220230149821
|
15/12/2023
|
Mohd Bashir
|
1411001WL032485
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008367
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-023-001/220
(DEGWAR TERWAN)
|
1411001000NRG24151220230149823
|
15/12/2023
|
Safedah Bi
|
1411001WL032485
|
Safedah Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008379
|
|
SAFEDAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-023-001/221
(DEGWAR TERWAN)
|
1411001000NRG24151220230149824
|
15/12/2023
|
Mohd Nazir
|
1411001WL032486
|
Mohd Nazir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008364
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-023-001/327
(DEGWAR TERWAN)
|
1411001000NRG24151220230149841
|
15/12/2023
|
Gulzar Hussain
|
1411001WL032487
|
Gulzar Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008373
|
|
GULZAR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
12
|
Poonch
|
JK-11-001-023-001/35
(DEGWAR TERWAN)
|
1411001000NRG24151220230149832
|
15/12/2023
|
Tazeem Akhter
|
1411001WL032486
|
Tazeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008372
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-023-001/367
(DEGWAR TERWAN)
|
1411001000NRG24151220230149845
|
15/12/2023
|
Zahoor Hussain
|
1411001WL032488
|
Zahoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008366
|
|
ZAHOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-023-001/399
(DEGWAR TERWAN)
|
1411001000NRG24151220230149814
|
15/12/2023
|
Sadam Hussain
|
1411001WL032484
|
Sadam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008365
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-023-001/413
(DEGWAR TERWAN)
|
1411001000NRG24141220230148111
|
15/12/2023
|
Mahammad Sadiq
|
1411001WL032154
|
Mahammad Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008406
|
|
MOHD SADIQ SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-023-001/417
(DEGWAR TERWAN)
|
1411001000NRG24151220230149846
|
15/12/2023
|
Farooq Hussain
|
1411001WL032488
|
Farooq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008370
|
|
FAROOQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Poonch
|
JK-11-001-023-001/460
(DEGWAR TERWAN)
|
1411001000NRG24141220230148102
|
15/12/2023
|
Haseena Bi
|
1411001WL032149
|
Haseena Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008374
|
|
HASEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-023-001/532
(DEGWAR TERWAN)
|
1411001000NRG24151220230149842
|
15/12/2023
|
Mohd Latief
|
1411001WL032487
|
Mohd Latief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008371
|
|
MOHD LATIF SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-023-001/532
(DEGWAR TERWAN)
|
1411001000NRG24151220230149843
|
15/12/2023
|
Shamina Akhter
|
1411001WL032487
|
Shamina Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008378
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-023-001/588
(DEGWAR TERWAN)
|
1411001000NRG24151220230149847
|
15/12/2023
|
Shamina Bi
|
1411001WL032488
|
Shamina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008397
|
|
MR MOHAMMAD SADEEQ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Poonch
|
JK-11-001-023-001/640
(DEGWAR TERWAN)
|
1411001000NRG24151220230149817
|
15/12/2023
|
Jawara Bi
|
1411001WL032484
|
Jawara Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008380
|
|
JAWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-023-002/87
(DEGWAR TERWAN)
|
1411001000NRG24141220230148103
|
15/12/2023
|
Saddam Hussain
|
1411001WL032150
|
Saddam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008368
|
|
SADDAM HUSSAIN
|
HDFC BANK LTD(607152)
|
|
23
|
Poonch
|
JK-11-001-023-002/95
(DEGWAR TERWAN)
|
1411001000NRG24141220230148107
|
15/12/2023
|
Makhira Bi
|
1411001WL032152
|
Makhira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008375
|
|
MUKHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
24
|
Poonch
|
JK-11-001-023-001/218
(DEGWAR TERWAN)
|
1411001000NRG24151220230149820
|
15/12/2023
|
Haneefa Bi
|
1411001WL032485
|
Haneefa Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008390
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-023-001/220
(DEGWAR TERWAN)
|
1411001000NRG24151220230149822
|
15/12/2023
|
Rasila Bi
|
1411001WL032485
|
Rasila Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008388
|
|
RASILA BI WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-023-001/221
(DEGWAR TERWAN)
|
1411001000NRG24151220230149825
|
15/12/2023
|
Rehmat Bi
|
1411001WL032486
|
Rehmat Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008381
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-023-001/228
(DEGWAR TERWAN)
|
1411001000NRG24151220230149827
|
15/12/2023
|
Mohd Arif
|
1411001WL032486
|
Mohd Arif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008385
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-023-001/228
(DEGWAR TERWAN)
|
1411001000NRG24151220230149826
|
15/12/2023
|
Mohd Kameed
|
1411001WL032486
|
Mohd Kameed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008392
|
|
MOHD KAMEED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-023-001/241
(DEGWAR TERWAN)
|
1411001000NRG24151220230149829
|
15/12/2023
|
Shamim Akhter
|
1411001WL032486
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008405
|
|
SHAMIM AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-023-001/327
(DEGWAR TERWAN)
|
1411001000NRG24151220230149840
|
15/12/2023
|
Alam Bi
|
1411001WL032487
|
Alam Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008383
|
|
ALAM BI WO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-023-001/35
(DEGWAR TERWAN)
|
1411001000NRG24151220230149831
|
15/12/2023
|
Mohd Rashid
|
1411001WL032486
|
Mohd Rashid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008389
|
|
MOHD RASHID SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-023-001/365
(DEGWAR TERWAN)
|
1411001000NRG24151220230149836
|
15/12/2023
|
Chhura Bi
|
1411001WL032486
|
Chhura Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008386
|
|
CHHURUA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-023-001/365
(DEGWAR TERWAN)
|
1411001000NRG24151220230149835
|
15/12/2023
|
Parvaz Akther
|
1411001WL032486
|
Parvaz Akther
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008391
|
|
PARVAZ AKHTER HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-023-001/533
(DEGWAR TERWAN)
|
1411001000NRG24151220230149844
|
15/12/2023
|
Razia Bi
|
1411001WL032487
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008382
|
|
RAZIA BI DO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-023-001/617
(DEGWAR TERWAN)
|
1411001000NRG24151220230149816
|
15/12/2023
|
Yasmeen Akhter
|
1411001WL032484
|
Yasmeen Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008384
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-023-001/640
(DEGWAR TERWAN)
|
1411001000NRG24151220230149818
|
15/12/2023
|
Khalida Akhter
|
1411001WL032484
|
Khalida Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008393
|
|
KHALIDA AKHTER DO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-023-002/95
(DEGWAR TERWAN)
|
1411001000NRG24141220230148108
|
15/12/2023
|
Tasveer Johan
|
1411001WL032152
|
Tasveer Johan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008387
|
|
TASVEER JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
38
|
Poonch
|
JK-11-001-023-001/365
(DEGWAR TERWAN)
|
1411001000NRG24151220230149834
|
15/12/2023
|
Hakam Din
|
1411001WL032486
|
Hakam Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008396
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
39
|
Poonch
|
JK-11-001-023-001/364
(DEGWAR TERWAN)
|
1411001000NRG24151220230149833
|
15/12/2023
|
Mohd Din
|
1411001WL032486
|
Mohd Din
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008398
|
|
MOHD DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
40
|
Poonch
|
JK-11-001-023-001/241
(DEGWAR TERWAN)
|
1411001000NRG24151220230149828
|
15/12/2023
|
Mohd Akram
|
1411001WL032486
|
Mohd Akram
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008401
|
|
MUNEERA BI MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-023-001/326
(DEGWAR TERWAN)
|
1411001000NRG24151220230149839
|
15/12/2023
|
Naseem Akhter
|
1411001WL032487
|
Naseem Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008403
|
|
MRS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
42
|
Poonch
|
JK-11-001-023-001/383
(DEGWAR TERWAN)
|
1411001000NRG24151220230149837
|
15/12/2023
|
Parveen Akhter
|
1411001WL032486
|
Parveen Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008402
|
|
MR PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
43
|
Poonch
|
JK-11-001-023-001/484
(DEGWAR TERWAN)
|
1411001000NRG24141220230148106
|
15/12/2023
|
Sakura Bi
|
1411001WL032151
|
Sakura Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008404
|
|
MOHD HUSSAIN AND SHAKURA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73444
|
73444
|
|
|
|
|
|
|
|