|
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-11-001-005-003/16-A
(DEGWAR )
|
1411001000NRG24050320240280309
|
05/03/2024
|
Altaf Hussain
|
1411001WL057778
|
Altaf Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049505
|
|
ALTAF HUSSAIN SO WALIU MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-005-003/16-A
(DEGWAR )
|
1411001000NRG24050320240280310
|
05/03/2024
|
Rubina kossar
|
1411001WL057778
|
Rubina kossar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049520
|
|
RUBINA KOSER DO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-005-003/18-A
(DEGWAR )
|
1411001000NRG24050320240280305
|
05/03/2024
|
Zatoon Bi
|
1411001WL057777
|
Zatoon Bi
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240049503
|
|
ZATOON BI DO FAQEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-005-003/34
(DEGWAR )
|
1411001000NRG24050320240280307
|
05/03/2024
|
Muneer Hussain
|
1411001WL057777
|
Muneer Hussain
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240049511
|
|
MUNEER HUSSAIN SO ALIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-005-003/56
(DEGWAR )
|
1411001000NRG24050320240280299
|
05/03/2024
|
Rafiza Bi
|
1411001WL057776
|
Rafiza Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049506
|
|
RAFIZA BI WO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-005-003/562
(DEGWAR )
|
1411001000NRG24050320240280300
|
05/03/2024
|
Mohd Azad
|
1411001WL057776
|
Mohd Azad
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049509
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-005-003/562
(DEGWAR )
|
1411001000NRG24050320240280301
|
05/03/2024
|
Parveez Akhter
|
1411001WL057776
|
Parveez Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049516
|
|
PARVEEZ AKHTER WO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-005-003/570
(DEGWAR )
|
1411001000NRG24050320240280312
|
05/03/2024
|
Mohd Rashid
|
1411001WL057779
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240049512
|
|
MOHD RASHID SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-005-003/570
(DEGWAR )
|
1411001000NRG24050320240280313
|
05/03/2024
|
Rashida bi
|
1411001WL057779
|
Rashida bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240049510
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-005-003/577
(DEGWAR )
|
1411001000NRG24050320240280295
|
05/03/2024
|
Mohd Aslam
|
1411001WL057775
|
Mohd Aslam
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240049519
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-005-003/577
(DEGWAR )
|
1411001000NRG24050320240280296
|
05/03/2024
|
Safira Bi
|
1411001WL057775
|
Safira Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240049517
|
|
SAFIRAH BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-005-003/580
(DEGWAR )
|
1411001000NRG24050320240280311
|
05/03/2024
|
Wali Mohd
|
1411001WL057778
|
Wali Mohd
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049514
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-005-003/583
(DEGWAR )
|
1411001000NRG24050320240280297
|
05/03/2024
|
Mohd Safeer
|
1411001WL057775
|
Mohd Safeer
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240049523
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-005-003/591
(DEGWAR )
|
1411001000NRG24050320240280314
|
05/03/2024
|
Shakoora Bi
|
1411001WL057779
|
Shakoora Bi
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240049515
|
|
SHAKURAN BI WO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-005-003/601
(DEGWAR )
|
1411001000NRG24050320240280308
|
05/03/2024
|
Salma Bi
|
1411001WL057777
|
Salma Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240049504
|
|
SALIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-005-003/662
(DEGWAR )
|
1411001000NRG24050320240280298
|
05/03/2024
|
Anva Bi
|
1411001WL057775
|
Anva Bi
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240049513
|
|
ANMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-005-003/915
(DEGWAR )
|
1411001000NRG24050320240280302
|
05/03/2024
|
Khalida Bi
|
1411001WL057776
|
Khalida Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049507
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-005-003/917
(DEGWAR )
|
1411001000NRG24050320240280304
|
05/03/2024
|
Khatoon Bi
|
1411001WL057776
|
Khatoon Bi
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240049518
|
|
KHATOON BI WO SAFED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-005-003/917
(DEGWAR )
|
1411001000NRG24050320240280303
|
05/03/2024
|
Safid Hussain
|
1411001WL057776
|
Safid Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240049508
|
|
SAFED HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
20
|
Poonch
|
JK-11-001-005-003/27
(DEGWAR )
|
1411001000NRG24050320240280306
|
05/03/2024
|
Shafiqa Bi
|
1411001WL057777
|
Shafiqa Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240049522
|
|
SHAFIQA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-005-003/11-A
(DEGWAR )
|
1411001000NRG24050320240280294
|
05/03/2024
|
Noor Mohd
|
1411001WL057775
|
Noor Mohd
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240049521
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|