|
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-11-001-008-001/106
(GULPUR)
|
1411001000NRG24040120240185923
|
04/01/2024
|
Mohd Hanief
|
1411001WL038904
|
Mohd Hanief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196988
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-001/106
(GULPUR)
|
1411001000NRG24040120240185924
|
04/01/2024
|
Sakina Bi
|
1411001WL038904
|
Sakina Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196989
|
|
SAKINA BI WO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-001/144
(GULPUR)
|
1411001000NRG24040120240185935
|
04/01/2024
|
Abdul Latief
|
1411001WL038906
|
Abdul Latief
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196986
|
|
ABDUL LATIEF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-001/228
(GULPUR)
|
1411001000NRG24040120240185937
|
04/01/2024
|
Basharat HUssain
|
1411001WL038906
|
Basharat HUssain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240197001
|
|
BASHARAT HUSSAIN SO MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-001/228
(GULPUR)
|
1411001000NRG24040120240185938
|
04/01/2024
|
Parveen Kousar
|
1411001WL038906
|
Parveen Kousar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240197002
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-008-001/23
(GULPUR)
|
1411001000NRG24040120240185939
|
04/01/2024
|
Nazir Hussain
|
1411001WL038906
|
Nazir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196980
|
|
NAZIR HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-001/25
(GULPUR)
|
1411001000NRG24040120240185941
|
04/01/2024
|
Mohd Shabir
|
1411001WL038906
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240196981
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-001/25
(GULPUR)
|
1411001000NRG24040120240185942
|
04/01/2024
|
Sakina Bee
|
1411001WL038906
|
Sakina Bee
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240196998
|
|
SAKINA BEE WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-008-001/369
(GULPUR)
|
1411001000NRG24040120240185929
|
04/01/2024
|
Mohd Fareed
|
1411001WL038905
|
Mohd Fareed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196991
|
|
MOHAMMAD FARIED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-008-001/372
(GULPUR)
|
1411001000NRG24040120240185943
|
04/01/2024
|
Afsana Koser
|
1411001WL038906
|
Afsana Koser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196995
|
|
TARIQ MAHMOOD AFSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-008-001/372
(GULPUR)
|
1411001000NRG24040120240185944
|
04/01/2024
|
Rubina Kouser
|
1411001WL038906
|
Rubina Kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196996
|
|
RUBINA KOUSER WO ZAHIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-008-001/41
(GULPUR)
|
1411001000NRG24040120240185926
|
04/01/2024
|
Begum Jaan
|
1411001WL038904
|
Begum Jaan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196994
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-008-001/41
(GULPUR)
|
1411001000NRG24040120240185925
|
04/01/2024
|
Mohd Bashir
|
1411001WL038904
|
Mohd Bashir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196983
|
|
MOHAMMAD BASHIR KOHLI SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-008-001/457
(GULPUR)
|
1411001000NRG24040120240185946
|
04/01/2024
|
Zameen Akhter
|
1411001WL038906
|
Zameen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196999
|
|
ZAMIN AKHTER WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-008-001/46
(GULPUR)
|
1411001000NRG24040120240185947
|
04/01/2024
|
Mohd Rafiq
|
1411001WL038906
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240197005
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-008-001/49
(GULPUR)
|
1411001000NRG24040120240185948
|
04/01/2024
|
MANZOOR hUSSAIN
|
1411001WL038906
|
MANZOOR hUSSAIN
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240197004
|
|
MANZOOR HUSSAIN AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-008-001/49
(GULPUR)
|
1411001000NRG24040120240185949
|
04/01/2024
|
Naseem Akhter
|
1411001WL038906
|
Naseem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240197003
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-008-001/585
(GULPUR)
|
1411001000NRG24040120240185931
|
04/01/2024
|
Sheema Bi
|
1411001WL038905
|
Sheema Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196990
|
|
SHEEMA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-008-001/586
(GULPUR)
|
1411001000NRG24040120240185932
|
04/01/2024
|
Lal Hussain
|
1411001WL038905
|
Lal Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196987
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-008-001/586
(GULPUR)
|
1411001000NRG24040120240185933
|
04/01/2024
|
Shaheen Akhter
|
1411001WL038905
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240197000
|
|
SHAHEEN AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-008-001/62
(GULPUR)
|
1411001000NRG24040120240185950
|
04/01/2024
|
Jahangir Alam
|
1411001WL038906
|
Jahangir Alam
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196985
|
|
JAHANGIR ALAM SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-008-001/62
(GULPUR)
|
1411001000NRG24040120240185951
|
04/01/2024
|
Tayaba Qureshi
|
1411001WL038906
|
Tayaba Qureshi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196992
|
|
TOYIBA QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-008-001/668
(GULPUR)
|
1411001000NRG24040120240185934
|
04/01/2024
|
Bashira Bi
|
1411001WL038905
|
Bashira Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196997
|
|
BASHIRA BI WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
24
|
Poonch
|
JK-11-001-008-001/144
(GULPUR)
|
1411001000NRG24040120240185936
|
04/01/2024
|
Rashida Begum
|
1411001WL038906
|
Rashida Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196993
|
|
RASHIDA BI WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-008-001/151
(GULPUR)
|
1411001000NRG24040120240185928
|
04/01/2024
|
Mohd Shafiq
|
1411001WL038905
|
Mohd Shafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240196978
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-008-001/23
(GULPUR)
|
1411001000NRG24040120240185940
|
04/01/2024
|
Parvaiz Akhter
|
1411001WL038906
|
Parvaiz Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196979
|
|
PARVEZ AKHTER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-008-001/457
(GULPUR)
|
1411001000NRG24040120240185945
|
04/01/2024
|
Jhangir Ahmed
|
1411001WL038906
|
Jhangir Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196977
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
28
|
Poonch
|
JK-11-001-008-001/478
(GULPUR)
|
1411001000NRG24040120240185930
|
04/01/2024
|
Mohd Rafiq
|
1411001WL038905
|
Mohd Rafiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196984
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-008-001/597
(GULPUR)
|
1411001000NRG24040120240185927
|
04/01/2024
|
Mohd Younis
|
1411001WL038904
|
Mohd Younis
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240196982
|
|
MOHD YOUNAS SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|