|
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-11-001-022-001/34-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059178
|
30/09/2023
|
Mohd Anayat
|
1411001WL014643
|
Mohd Anayat
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230629
|
|
MOHD ANAYAT SO WALIAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/104
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059176
|
30/09/2023
|
Mohd Altaf
|
1411001WL014643
|
Mohd Altaf
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230624
|
|
MR MOHD ALTAF
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-022-001/104
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059177
|
30/09/2023
|
Rubina Kosar
|
1411001WL014643
|
Rubina Kosar
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230617
|
|
RUBINA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/24
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24290920230058116
|
30/09/2023
|
Begum Jhan
|
1411001WL014411
|
Begum Jhan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230230622
|
|
BEGUM JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/287
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24290920230058114
|
30/09/2023
|
Mohd Latief
|
1411001WL014410
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230230626
|
|
MR MOHD LATEEF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-022-001/287
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24290920230058115
|
30/09/2023
|
Shamim Akhter
|
1411001WL014410
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230230627
|
|
SHAMIM AKHTER AND NAZIA KOSER DO MOHD LA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/34-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059179
|
30/09/2023
|
Nosheen Begum
|
1411001WL014643
|
Nosheen Begum
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Rejected
|
18/11/2023
|
|
A322230230611
|
A/c Blocked or Frozen
|
|
|
|
8
|
Poonch
|
JK-11-001-022-001/394
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059180
|
30/09/2023
|
Mohd Arif
|
1411001WL014643
|
Mohd Arif
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230230625
|
|
MOHD ARIF SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/478
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059191
|
30/09/2023
|
Nazir Hussain
|
1411001WL014646
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230607
|
|
NAZIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/497
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059186
|
30/09/2023
|
Sharaf Noor
|
1411001WL014645
|
Sharaf Noor
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230619
|
|
SHARAF NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/499
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059192
|
30/09/2023
|
Maqsood Koser
|
1411001WL014646
|
Maqsood Koser
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230618
|
|
MAQSOOD KOSER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/545
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059193
|
30/09/2023
|
Saleema Bi
|
1411001WL014646
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230613
|
|
SALEEMA BI WO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/613
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059187
|
30/09/2023
|
Razia Begum
|
1411001WL014645
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230616
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/617
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059188
|
30/09/2023
|
Parveen Akhter
|
1411001WL014645
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230610
|
|
MR PARVEEN AKTHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Poonch
|
JK-11-001-022-001/625
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059194
|
30/09/2023
|
Naseem Akhter
|
1411001WL014646
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230621
|
|
NASEEM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/646
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059189
|
30/09/2023
|
Hafiza Bi
|
1411001WL014645
|
Hafiza Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230612
|
|
HAFIZA BI WIFE OF MOHD LATIEF R O DARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/702
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059181
|
30/09/2023
|
Mohd Qadir
|
1411001WL014644
|
Mohd Qadir
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230605
|
|
MOHD QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/705
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059182
|
30/09/2023
|
Mohd Shabir
|
1411001WL014644
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230606
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/706
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059184
|
30/09/2023
|
Mohd Rafiq
|
1411001WL014644
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230609
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-022-001/706
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059183
|
30/09/2023
|
Parveen Akhter
|
1411001WL014644
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230615
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-022-001/707
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059185
|
30/09/2023
|
Tasveer Akhter
|
1411001WL014644
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230614
|
|
TASVER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-022-001/785
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24290920230058113
|
30/09/2023
|
Mohd Akbar
|
1411001WL014409
|
Mohd Akbar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230230608
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-022-001/814
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059196
|
30/09/2023
|
Barket Hussain
|
1411001WL014646
|
Barket Hussain
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230628
|
|
BARKAT HUSSAIN SO SH NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-022-001/893
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059190
|
30/09/2023
|
Tasveer Akhter
|
1411001WL014645
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230230620
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
25
|
Poonch
|
JK-11-001-022-001/641
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24300920230059195
|
30/09/2023
|
Javid Iqbal
|
1411001WL014646
|
Javid Iqbal
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230230623
|
|
MR JAVED IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|