|
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-11-001-013-001/377
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284573
|
08/03/2024
|
Bagh Hussain
|
1411001WL058570
|
Bagh Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084290
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-013-001/423
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284568
|
08/03/2024
|
Gulam Mohd
|
1411001WL058566
|
Gulam Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084263
|
|
GHULAM MOHD SO TAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-013-001/482
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284558
|
08/03/2024
|
Mohd Ismail
|
1411001WL058556
|
Mohd Ismail
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084262
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-013-001/372
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284549
|
08/03/2024
|
Hakim Bee
|
1411001WL058547
|
Hakim Bee
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084277
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-013-001/149
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284563
|
08/03/2024
|
Manawar Din
|
1411001WL058561
|
Manawar Din
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084273
|
|
MANAWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-013-001/678
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284572
|
08/03/2024
|
Fairoza Begum
|
1411001WL058569
|
Fairoza Begum
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084274
|
|
FAIROZA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-013-001/718
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284569
|
08/03/2024
|
Mohd Altaf
|
1411001WL058567
|
Mohd Altaf
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084272
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-013-001/375
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284552
|
08/03/2024
|
Mohd Shareef
|
1411001WL058550
|
Mohd Shareef
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084289
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-013-001/382
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284553
|
08/03/2024
|
Sapia Be
|
1411001WL058551
|
Sapia Be
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084280
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-013-001/432
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284551
|
08/03/2024
|
Barket hussain
|
1411001WL058549
|
Barket hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084276
|
|
BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-013-001/463
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284564
|
08/03/2024
|
Mushtaq Ahmed
|
1411001WL058562
|
Mushtaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084264
|
|
MUSHTAQ AHMED M UG ZAHIDA PARVEEN MOTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-013-001/474
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284571
|
08/03/2024
|
Nahid Kouser
|
1411001WL058568
|
Nahid Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084265
|
|
NAHID KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-013-001/689
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284576
|
08/03/2024
|
Shah Wali
|
1411001WL058573
|
Shah Wali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084288
|
|
SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-013-001/711
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284557
|
08/03/2024
|
Naseem Akhter
|
1411001WL058555
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084279
|
|
NASEEM AKHTER DO SHER BAHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-013-001/726
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284560
|
08/03/2024
|
Lateefa Bi
|
1411001WL058558
|
Lateefa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084278
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Poonch
|
JK-11-001-013-001/96
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284565
|
08/03/2024
|
Khursheed Ahmed
|
1411001WL058563
|
Khursheed Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084275
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-013-001/356
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284555
|
08/03/2024
|
Mushtaq Ahmed
|
1411001WL058553
|
Mushtaq Ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084267
|
|
MUSTAQ AHMED S/O SAID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Poonch
|
JK-11-001-013-001/667
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284556
|
08/03/2024
|
Mohd Shokat
|
1411001WL058554
|
Mohd Shokat
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084268
|
|
MOHD SHOKET S/O KAMAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Poonch
|
JK-11-001-013-001/696
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284561
|
08/03/2024
|
Mohammad Yaqoob
|
1411001WL058559
|
Mohammad Yaqoob
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084287
|
|
MOHD YAQOOB S/O MUNIR HUHSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
20
|
Poonch
|
JK-11-001-013-001/324
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284574
|
08/03/2024
|
Mohd Latief
|
1411001WL058571
|
Mohd Latief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084271
|
|
MR MOHAMMED LATIEF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Poonch
|
JK-11-001-013-001/325
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284566
|
08/03/2024
|
Mohd Rafiq
|
1411001WL058564
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084285
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-013-001/373
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284562
|
08/03/2024
|
MOhd Iqbal
|
1411001WL058560
|
MOhd Iqbal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084286
|
|
MOHD IQBAL SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-013-001/381
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284575
|
08/03/2024
|
Mushtaq Ahmed
|
1411001WL058572
|
Mushtaq Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084282
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Poonch
|
JK-11-001-013-001/396
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284577
|
08/03/2024
|
Tarief ahed
|
1411001WL058574
|
Tarief ahed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084283
|
|
MR MOHD TARIF
|
STATE BANK OF INDIA(508548)
|
|
25
|
Poonch
|
JK-11-001-013-001/397
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284567
|
08/03/2024
|
Rasham Bi
|
1411001WL058565
|
Rasham Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084281
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-013-001/474
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284570
|
08/03/2024
|
Salah Mohd
|
1411001WL058568
|
Salah Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084269
|
|
MR SALAH MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Poonch
|
JK-11-001-013-001/487
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284554
|
08/03/2024
|
Mohd Rafi
|
1411001WL058552
|
Mohd Rafi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084284
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-013-001/652
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284550
|
08/03/2024
|
Mohd Parvaiz
|
1411001WL058548
|
Mohd Parvaiz
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084270
|
|
MR MOHD PARVAZ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Poonch
|
JK-11-001-013-001/734
(KHANETAR DUPRIAN)
|
1411001000NRG24080320240284559
|
08/03/2024
|
Munir Hussain
|
1411001WL058557
|
Munir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240084266
|
|
MR MANIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|