|
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-11-001-037-001/45
(Khanter Bela Choawa)
|
1411001000NRG24140320240293825
|
14/03/2024
|
Mohd Yaqoob
|
1411001WL060353
|
Mohd Yaqoob
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138456
|
|
MOHD YOUQOOB SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-037-001/134
(Khanter Bela Choawa)
|
1411001000NRG24140320240293821
|
14/03/2024
|
Mohd Shakeel
|
1411001WL060353
|
Mohd Shakeel
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138470
|
|
MR SHAKEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-037-001/182
(Khanter Bela Choawa)
|
1411001000NRG24140320240293828
|
14/03/2024
|
Mohd Shafiq
|
1411001WL060354
|
Mohd Shafiq
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240138469
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-037-001/239
(Khanter Bela Choawa)
|
1411001000NRG24140320240293824
|
14/03/2024
|
Maqsood Ahmed
|
1411001WL060353
|
Maqsood Ahmed
|
00200
|
JAKA0KHANTR
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138468
|
|
MAQSOOD AHMED SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-037-001/286
(Khanter Bela Choawa)
|
1411001000NRG24140320240293443
|
14/03/2024
|
Mohd Shabir
|
1411001WL060284
|
Mohd Shabir
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240138467
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-037-001/127
(Khanter Bela Choawa)
|
1411001000NRG24140320240293820
|
14/03/2024
|
Mohd Sadeeq
|
1411001WL060353
|
Mohd Sadeeq
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138461
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-037-001/146
(Khanter Bela Choawa)
|
1411001000NRG24140320240293829
|
14/03/2024
|
Rashida Bi
|
1411001WL060355
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138457
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-037-001/146
(Khanter Bela Choawa)
|
1411001000NRG24140320240293830
|
14/03/2024
|
Rashida Bi
|
1411001WL060355
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138458
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-037-001/150
(Khanter Bela Choawa)
|
1411001000NRG24140320240293822
|
14/03/2024
|
Rakhmat JAN
|
1411001WL060353
|
Rakhmat JAN
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240138463
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-037-001/163
(Khanter Bela Choawa)
|
1411001000NRG24140320240293823
|
14/03/2024
|
Shahida Parveen
|
1411001WL060353
|
Shahida Parveen
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138464
|
|
SHAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-037-001/179
(Khanter Bela Choawa)
|
1411001000NRG24140320240293827
|
14/03/2024
|
Shanaz Akhter
|
1411001WL060354
|
Shanaz Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138462
|
|
SHAHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-037-001/72
(Khanter Bela Choawa)
|
1411001000NRG24140320240293832
|
14/03/2024
|
Arshad Begum
|
1411001WL060355
|
Arshad Begum
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138459
|
|
ARSHAD BEGUM DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-037-001/72
(Khanter Bela Choawa)
|
1411001000NRG24140320240293834
|
14/03/2024
|
Arshad Begum
|
1411001WL060355
|
Arshad Begum
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138460
|
|
ARSHAD BEGUM DO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-037-001/72
(Khanter Bela Choawa)
|
1411001000NRG24140320240293833
|
14/03/2024
|
Munir Hussain
|
1411001WL060355
|
Munir Hussain
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138465
|
|
MUNIR HUSSAIN SO NOOR WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-037-001/72
(Khanter Bela Choawa)
|
1411001000NRG24140320240293831
|
14/03/2024
|
Munir Hussain
|
1411001WL060355
|
Munir Hussain
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240138466
|
|
MUNIR HUSSAIN SO NOOR WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-037-001/179
(Khanter Bela Choawa)
|
1411001000NRG24140320240293826
|
14/03/2024
|
Basharat Hussain
|
1411001WL060354
|
Basharat Hussain
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240138471
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|