|
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-11-001-022-001/91-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291325
|
12/03/2024
|
Nusrat Kouser
|
1411001WL059837
|
Nusrat Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023274
|
|
NUSRAT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/370
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291313
|
12/03/2024
|
Lal Hussain
|
1411001WL059826
|
Lal Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023267
|
|
MR LAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-022-001/681-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291327
|
12/03/2024
|
Zalakha Bi
|
1411001WL059839
|
Zalakha Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023266
|
|
ZULEKHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-022-001/724
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291319
|
12/03/2024
|
Layqat Hussain
|
1411001WL059832
|
Layqat Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023273
|
|
LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-022-001/18-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291342
|
12/03/2024
|
Mohd Latief
|
1411001WL059845
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023280
|
|
MOHD LATIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/25-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291341
|
12/03/2024
|
Shahida Jameel
|
1411001WL059844
|
Shahida Jameel
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023272
|
|
SHAIDA JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/36-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291321
|
12/03/2024
|
Heena Bashir
|
1411001WL059834
|
Heena Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023281
|
|
HEENA BASHIR DPB DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/406
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291316
|
12/03/2024
|
MOHD RAZAQ
|
1411001WL059829
|
MOHD RAZAQ
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023270
|
|
MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/434
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291320
|
12/03/2024
|
Mohd Sadeeq
|
1411001WL059833
|
Mohd Sadeeq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023279
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/457
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291326
|
12/03/2024
|
Tasveer Akther
|
1411001WL059838
|
Tasveer Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023268
|
|
TASVEER AKHTER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/469
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291312
|
12/03/2024
|
zakar Hussain
|
1411001WL059825
|
zakar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023277
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/477
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291324
|
12/03/2024
|
Mohd Sadiq
|
1411001WL059836
|
Mohd Sadiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023282
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/479
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291314
|
12/03/2024
|
Mohd Rashid
|
1411001WL059827
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023278
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/63
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291329
|
12/03/2024
|
Karamat Ali
|
1411001WL059841
|
Karamat Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023271
|
|
KARAMIT ALI SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/677
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291328
|
12/03/2024
|
Jana Bi
|
1411001WL059840
|
Jana Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023269
|
|
JANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-022-001/30
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291315
|
12/03/2024
|
Khadam Hussain
|
1411001WL059828
|
Khadam Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023283
|
|
MR KHADAM HUSSAIN SO MOHD DIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Poonch
|
JK-11-001-022-001/559
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291317
|
12/03/2024
|
Shahida Begum
|
1411001WL059830
|
Shahida Begum
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023276
|
|
SHAID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/679
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24120320240291318
|
12/03/2024
|
Mohd Bashir
|
1411001WL059831
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240023275
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|