|
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-11-001-011-001/295
(KARMARA)
|
1411001011NRG24160120240201580
|
16/01/2024
|
Safia Bi
|
1411001011WL042530
|
Safia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242793
|
|
SAFIA BI DO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-011-001/131
(KARMARA)
|
1411001011NRG24160120240201574
|
16/01/2024
|
Mohd Rafiq
|
1411001011WL042528
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240242779
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-001/131
(KARMARA)
|
1411001011NRG24160120240201575
|
16/01/2024
|
Naseema Bi
|
1411001011WL042528
|
Naseema Bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240242780
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-011-001/132
(KARMARA)
|
1411001011NRG24160120240201576
|
16/01/2024
|
SAJAD AHMED
|
1411001011WL042528
|
SAJAD AHMED
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240242785
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-011-001/184
(KARMARA)
|
1411001000NRG24160120240201025
|
16/01/2024
|
Mohd Shakoor
|
1411001WL042414
|
Mohd Shakoor
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242772
|
|
MOHD SHAKOOR SO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-011-001/25
(KARMARA)
|
1411001011NRG24150120240200411
|
16/01/2024
|
Gh. Hussain
|
1411001011WL042258
|
Gh. Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242781
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-011-001/25
(KARMARA)
|
1411001011NRG24150120240200413
|
16/01/2024
|
Zahida Begum
|
1411001011WL042258
|
Zahida Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242782
|
|
ZAHIDA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-011-001/299
(KARMARA)
|
1411001000NRG24160120240201026
|
16/01/2024
|
Sakeena Bi
|
1411001WL042414
|
Sakeena Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242791
|
|
SAKEENA BIO DO MOHD GHANI WO MOHD ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-011-001/3
(KARMARA)
|
1411001011NRG24160120240201581
|
16/01/2024
|
Mohd Shabir
|
1411001011WL042530
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240242792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Poonch
|
JK-11-001-011-001/38
(KARMARA)
|
1411001011NRG24160120240201571
|
16/01/2024
|
Hanifa Bi
|
1411001011WL042527
|
Hanifa Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242775
|
|
HANIFA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-011-001/38
(KARMARA)
|
1411001011NRG24160120240201569
|
16/01/2024
|
Hanifa Bi
|
1411001011WL042527
|
Hanifa Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242774
|
|
HANIFA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-011-001/385-A
(KARMARA)
|
1411001011NRG24160120240201582
|
16/01/2024
|
Zaffer Iqbal
|
1411001011WL042530
|
Zaffer Iqbal
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242788
|
|
ZAFIR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-011-001/396-A
(KARMARA)
|
1411001011NRG24160120240201572
|
16/01/2024
|
Mohammad Younis
|
1411001011WL042527
|
Mohammad Younis
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242789
|
|
DPB MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-011-001/396-A
(KARMARA)
|
1411001011NRG24160120240201573
|
16/01/2024
|
Mohammad Younis
|
1411001011WL042527
|
Mohammad Younis
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242790
|
|
DPB MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-011-001/435
(KARMARA)
|
1411001011NRG24160120240201579
|
16/01/2024
|
Mohd Altiaf
|
1411001011WL042529
|
Mohd Altiaf
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242783
|
|
ALTAIF HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-011-001/652
(KARMARA)
|
1411001011NRG24160120240201578
|
16/01/2024
|
Mohammed Shafi
|
1411001011WL042528
|
Mohammed Shafi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240242786
|
|
MOHAMMED SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-011-001/84-A
(KARMARA)
|
1411001011NRG24160120240201583
|
16/01/2024
|
Mohd Tariq
|
1411001011WL042531
|
Mohd Tariq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242784
|
|
MOHD TARIQ SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-011-001/96-A
(KARMARA)
|
1411001011NRG24160120240201585
|
16/01/2024
|
Razia Bi
|
1411001011WL042531
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242777
|
|
RAZIA BI WO MOHD QASSIM DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-011-001/180
(KARMARA)
|
1411001000NRG24160120240201024
|
16/01/2024
|
Khatoon Begum
|
1411001WL042414
|
Khatoon Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242778
|
|
KHATOON BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-011-001/25
(KARMARA)
|
1411001011NRG24150120240200412
|
16/01/2024
|
Mohd Rafiq
|
1411001011WL042258
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242767
|
|
MOHD RAFIQ S8O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-011-001/37
(KARMARA)
|
1411001011NRG24160120240201566
|
16/01/2024
|
Sakina Bi
|
1411001011WL042527
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242768
|
|
SAKINA BEE WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-011-001/37
(KARMARA)
|
1411001011NRG24160120240201567
|
16/01/2024
|
Sakina Bi
|
1411001011WL042527
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242769
|
|
SAKINA BEE WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-011-001/38
(KARMARA)
|
1411001011NRG24160120240201568
|
16/01/2024
|
Abdul Gani
|
1411001011WL042527
|
Abdul Gani
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242770
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-011-001/38
(KARMARA)
|
1411001011NRG24160120240201570
|
16/01/2024
|
Abdul Gani
|
1411001011WL042527
|
Abdul Gani
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242773
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-011-001/651
(KARMARA)
|
1411001011NRG24160120240201577
|
16/01/2024
|
Razia Bi
|
1411001011WL042528
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240242787
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
26
|
Poonch
|
JK-11-001-011-001/180
(KARMARA)
|
1411001000NRG24160120240201023
|
16/01/2024
|
Mohd Sadiq
|
1411001WL042414
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242771
|
|
MOHD SADIQ SO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-011-001/96-A
(KARMARA)
|
1411001011NRG24160120240201584
|
16/01/2024
|
Mohd Qasim
|
1411001011WL042531
|
Mohd Qasim
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240242776
|
|
MOHD QASIM SO MIRBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44896
|
44896
|
|
|
|
|
|
|
|