|
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-11-001-027-001/188
(BHAINCH)
|
1411001000NRG24180320240302109
|
18/03/2024
|
Abdul Rashid
|
1411001WL061826
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011207
|
|
ABDUL RASHID SO WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-027-001/373-A
(BHAINCH)
|
1411001000NRG24180320240302093
|
18/03/2024
|
Mohd Afzal
|
1411001WL061823
|
Mohd Afzal
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240011191
|
|
MOHD AFZAL SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-027-001/374-A
(BHAINCH)
|
1411001000NRG24180320240302094
|
18/03/2024
|
Amir Latief
|
1411001WL061823
|
Amir Latief
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240011203
|
|
AMIR LATIEF SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/48
(BHAINCH)
|
1411001000NRG24180320240302104
|
18/03/2024
|
Razia Bee
|
1411001WL061825
|
Razia Bee
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011192
|
|
RAZIA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-027-001/115
(BHAINCH)
|
1411001000NRG24180320240302101
|
18/03/2024
|
Mohd Altaf
|
1411001WL061825
|
Mohd Altaf
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011201
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-027-001/115
(BHAINCH)
|
1411001000NRG24180320240302100
|
18/03/2024
|
Nazir Hussain
|
1411001WL061825
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011198
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-027-001/191
(BHAINCH)
|
1411001000NRG24180320240302091
|
18/03/2024
|
Jangir Khan
|
1411001WL061823
|
Jangir Khan
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240011194
|
|
JAHANGIR KHAN SO GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/191
(BHAINCH)
|
1411001000NRG24180320240302090
|
18/03/2024
|
Kaniza Bee
|
1411001WL061823
|
Kaniza Bee
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240011219
|
|
KANIZA BI WDO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-027-001/205
(BHAINCH)
|
1411001000NRG24180320240302274
|
18/03/2024
|
Qadir Hussain
|
1411001WL061861
|
Qadir Hussain
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240011216
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-027-001/208
(BHAINCH)
|
1411001000NRG24180320240302092
|
18/03/2024
|
Shafarat Hussain
|
1411001WL061823
|
Shafarat Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240011193
|
|
SHAFARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-027-001/279
(BHAINCH)
|
1411001000NRG24180320240302278
|
18/03/2024
|
Mohd Shakeel
|
1411001WL061861
|
Mohd Shakeel
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011202
|
|
MOHD SHAKEEL SO BARKET BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-027-001/281
(BHAINCH)
|
1411001000NRG24180320240302095
|
18/03/2024
|
Imtiaz Ahmed
|
1411001WL061824
|
Imtiaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011220
|
|
IMTIAZ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-027-001/281
(BHAINCH)
|
1411001000NRG24180320240302096
|
18/03/2024
|
Rasila Bi
|
1411001WL061824
|
Rasila Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011215
|
|
RASSELA BE WO IMTAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG24180320240302111
|
18/03/2024
|
Mohd Rafiq
|
1411001WL061827
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011218
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-027-001/424
(BHAINCH)
|
1411001000NRG24180320240302102
|
18/03/2024
|
Manzoor Hussain
|
1411001WL061825
|
Manzoor Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011197
|
|
MANZOOR HUSSAIN ZULFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-027-001/424
(BHAINCH)
|
1411001000NRG24180320240302103
|
18/03/2024
|
Zulfa Bi
|
1411001WL061825
|
Zulfa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011196
|
|
ZULFA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-027-001/46
(BHAINCH)
|
1411001000NRG24180320240302279
|
18/03/2024
|
Mohd Jahangir
|
1411001WL061861
|
Mohd Jahangir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011217
|
|
MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-027-001/49
(BHAINCH)
|
1411001000NRG24180320240302097
|
18/03/2024
|
Manir Hussain
|
1411001WL061824
|
Manir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011199
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-027-001/49
(BHAINCH)
|
1411001000NRG24180320240302098
|
18/03/2024
|
Parveen Akhter
|
1411001WL061824
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011214
|
|
PARVEEN AKHTER WO MANIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-027-001/65
(BHAINCH)
|
1411001000NRG24180320240302105
|
18/03/2024
|
Mohd Rashid
|
1411001WL061825
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011200
|
|
MOHD RASHID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-027-001/65
(BHAINCH)
|
1411001000NRG24180320240302106
|
18/03/2024
|
Raqia Bi
|
1411001WL061825
|
Raqia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011195
|
|
ROKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
22
|
Poonch
|
JK-11-001-027-001/87
(BHAINCH)
|
1411001000NRG24180320240302107
|
18/03/2024
|
Mohd Rasheed
|
1411001WL061825
|
Mohd Rasheed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011206
|
|
MOHD RASHID S O WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-027-001/188
(BHAINCH)
|
1411001000NRG24180320240302110
|
18/03/2024
|
Hafeeza Bi
|
1411001WL061826
|
Hafeeza Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011210
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-027-001/196
(BHAINCH)
|
1411001000NRG24180320240302273
|
18/03/2024
|
Shazia Bi
|
1411001WL061861
|
Shazia Bi
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240011212
|
|
MR SHAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Poonch
|
JK-11-001-027-001/205
(BHAINCH)
|
1411001000NRG24180320240302275
|
18/03/2024
|
Nagina Bi
|
1411001WL061861
|
Nagina Bi
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240011213
|
|
MRS NAGINA BI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Poonch
|
JK-11-001-027-001/279
(BHAINCH)
|
1411001000NRG24180320240302277
|
18/03/2024
|
mohd rayaz
|
1411001WL061861
|
mohd rayaz
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011211
|
|
MR MOHD RAYAZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Poonch
|
JK-11-001-027-001/279
(BHAINCH)
|
1411001000NRG24180320240302276
|
18/03/2024
|
mohd yaqoob
|
1411001WL061861
|
mohd yaqoob
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011205
|
|
MOHD YAQOOB SO ATHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG24180320240302112
|
18/03/2024
|
Razia Bi
|
1411001WL061827
|
Razia Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011209
|
|
MR RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Poonch
|
JK-11-001-027-001/68
(BHAINCH)
|
1411001000NRG24180320240302099
|
18/03/2024
|
Parveen Akhter
|
1411001WL061824
|
Parveen Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011208
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-027-001/87
(BHAINCH)
|
1411001000NRG24180320240302108
|
18/03/2024
|
Shamim Akhter
|
1411001WL061825
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240011204
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|