|
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-11-001-012-001/226
(KHANETAR DALERA)
|
1411001000NRG24030220240227279
|
06/02/2024
|
Mohd Sagir
|
1411001WL047882
|
Mohd Sagir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011744
|
|
MOHD SAGIR SON OF MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-012-001/412
(KHANETAR DALERA)
|
1411001000NRG24030220240227287
|
06/02/2024
|
Mohd Naseeb
|
1411001WL047884
|
Mohd Naseeb
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011745
|
|
MOHD NASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Poonch
|
JK-11-001-028-001/39
(KHANATER KALSAN)
|
1411001000NRG24060220240230751
|
06/02/2024
|
Najma Kouser
|
1411001WL048639
|
Najma Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011746
|
|
NAZAMA KOUSER W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-012-001/527
(KHANETAR DALERA)
|
1411001000NRG24030220240227269
|
06/02/2024
|
Irshad Hussain
|
1411001WL047880
|
Irshad Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011750
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-012-001/581
(KHANETAR DALERA)
|
1411001000NRG24030220240227271
|
06/02/2024
|
Ashfaq Hussain
|
1411001WL047880
|
Ashfaq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011717
|
|
ASHFAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-012-001/682
(KHANETAR DALERA)
|
1411001000NRG24030220240227277
|
06/02/2024
|
Mehnaz Akhter
|
1411001WL047881
|
Mehnaz Akhter
|
00200
|
JAKA0BORDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011716
|
|
MEHNAZ AKHTER DO FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-028-001/39
(KHANATER KALSAN)
|
1411001000NRG24060220240230750
|
06/02/2024
|
Mohd Rafiq
|
1411001WL048639
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011724
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24030220240227292
|
06/02/2024
|
Qayoom Khan
|
1411001WL047884
|
Qayoom Khan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011752
|
|
QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-012-001/441-B
(KHANETAR DALERA)
|
1411001000NRG24050220240229458
|
06/02/2024
|
Tasleem Akhter
|
1411001WL048352
|
Tasleem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011728
|
|
TASLEEM AKHTER WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/610
(KHANETAR DALERA)
|
1411001000NRG24030220240227291
|
06/02/2024
|
Waheed Iqbal
|
1411001WL047884
|
Waheed Iqbal
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011737
|
|
WAHIED IQBAL AND SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/809
(KHANETAR DALERA)
|
1411001000NRG24030220240227286
|
06/02/2024
|
Rubina Kouser
|
1411001WL047883
|
Rubina Kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011738
|
|
MRS RUBINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Poonch
|
JK-11-001-012-001/809
(KHANETAR DALERA)
|
1411001000NRG24030220240227285
|
06/02/2024
|
Tahira Kouser
|
1411001WL047883
|
Tahira Kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011739
|
|
MS TAHIRA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-012-001/348
(KHANETAR DALERA)
|
1411001000NRG24050220240229457
|
06/02/2024
|
Mukhtar Hussain
|
1411001WL048352
|
Mukhtar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011727
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-012-001/349
(KHANETAR DALERA)
|
1411001000NRG24050220240229490
|
06/02/2024
|
Rashida Bi
|
1411001WL048357
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011732
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-012-001/353
(KHANETAR DALERA)
|
1411001000NRG24030220240227282
|
06/02/2024
|
Abdul Razak
|
1411001WL047883
|
Abdul Razak
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011723
|
|
MR ABDUL RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Poonch
|
JK-11-001-012-001/353
(KHANETAR DALERA)
|
1411001000NRG24030220240227283
|
06/02/2024
|
Sona Bi
|
1411001WL047883
|
Sona Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011730
|
|
SONA BI WOMOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-012-001/359
(KHANETAR DALERA)
|
1411001000NRG24050220240229491
|
06/02/2024
|
Barket Bi
|
1411001WL048357
|
Barket Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011731
|
|
BARKAT BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-012-001/437
(KHANETAR DALERA)
|
1411001000NRG24030220240227289
|
06/02/2024
|
Nazia Akhter
|
1411001WL047884
|
Nazia Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011729
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-012-001/525
(KHANETAR DALERA)
|
1411001000NRG24030220240227290
|
06/02/2024
|
Asia Kouser
|
1411001WL047884
|
Asia Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011719
|
|
ASIA KOSER DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-012-001/553
(KHANETAR DALERA)
|
1411001000NRG24050220240229459
|
06/02/2024
|
Kulsoom Akther
|
1411001WL048352
|
Kulsoom Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011722
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-012-001/556
(KHANETAR DALERA)
|
1411001000NRG24030220240227273
|
06/02/2024
|
Saleema Akther
|
1411001WL047881
|
Saleema Akther
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011720
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24030220240227294
|
06/02/2024
|
Heena Choudhary
|
1411001WL047884
|
Heena Choudhary
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011718
|
|
HEENA CHOWDHARY D O MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-012-001/643
(KHANETAR DALERA)
|
1411001000NRG24050220240229460
|
06/02/2024
|
Gulnaz Akhter
|
1411001WL048352
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011721
|
|
GULNAZ AKHTER DO FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-012-001/681
(KHANETAR DALERA)
|
1411001000NRG24030220240227274
|
06/02/2024
|
Khurshad Begum
|
1411001WL047881
|
Khurshad Begum
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011726
|
|
KHURSHID BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-012-001/681
(KHANETAR DALERA)
|
1411001000NRG24030220240227275
|
06/02/2024
|
Razeena Kouser
|
1411001WL047881
|
Razeena Kouser
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011733
|
|
RAZEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-012-001/681
(KHANETAR DALERA)
|
1411001000NRG24030220240227276
|
06/02/2024
|
Reksana Kouser
|
1411001WL047881
|
Reksana Kouser
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011725
|
|
RUKHANA KOSER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-012-001/682
(KHANETAR DALERA)
|
1411001000NRG24030220240227278
|
06/02/2024
|
Shaheen Akhter
|
1411001WL047881
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240011734
|
|
SHAHEEN AKHTER DO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-012-001/734
(KHANETAR DALERA)
|
1411001000NRG24050220240229461
|
06/02/2024
|
Abdul Majid
|
1411001WL048352
|
Abdul Majid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011749
|
|
ABDUL MAJID SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-012-001/782
(KHANETAR DALERA)
|
1411001000NRG24050220240229462
|
06/02/2024
|
Bashrat Hussain
|
1411001WL048352
|
Bashrat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011736
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-012-001/809
(KHANETAR DALERA)
|
1411001000NRG24030220240227284
|
06/02/2024
|
Saira Kouser
|
1411001WL047883
|
Saira Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011735
|
|
SAIRA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
31
|
Poonch
|
JK-11-001-012-001/353
(KHANETAR DALERA)
|
1411001000NRG24030220240227280
|
06/02/2024
|
Mohd Rashid
|
1411001WL047883
|
Mohd Rashid
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011741
|
|
ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Poonch
|
JK-11-001-012-001/353
(KHANETAR DALERA)
|
1411001000NRG24030220240227281
|
06/02/2024
|
Mohd Sadiq
|
1411001WL047883
|
Mohd Sadiq
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011742
|
|
MOHD SADIQ KHATANA SO GHULAM DIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
33
|
Poonch
|
JK-11-001-012-001/303
(KHANETAR DALERA)
|
1411001000NRG24050220240229489
|
06/02/2024
|
Manzoor Hussain
|
1411001WL048357
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011748
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poonch
|
JK-11-001-012-001/412
(KHANETAR DALERA)
|
1411001000NRG24030220240227288
|
06/02/2024
|
Shazia Tabassam
|
1411001WL047884
|
Shazia Tabassam
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011743
|
|
SHAZIA TABASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-012-001/527
(KHANETAR DALERA)
|
1411001000NRG24030220240227270
|
06/02/2024
|
Sajad Hussain
|
1411001WL047880
|
Sajad Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011747
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-012-001/581
(KHANETAR DALERA)
|
1411001000NRG24030220240227272
|
06/02/2024
|
Tazeem Akhter
|
1411001WL047880
|
Tazeem Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011740
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24030220240227293
|
06/02/2024
|
Mohd Fareed
|
1411001WL047884
|
Mohd Fareed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011751
|
|
MR MOHD FAREED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|