|
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-11-001-035-001/125
(Mangnar Upper)
|
1411001000NRG24140320240293308
|
14/03/2024
|
Saleema Bi
|
1411001WL060255
|
Saleema Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055449
|
|
MRS SALEEMA BI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-035-001/242
(Mangnar Upper)
|
1411001000NRG24140320240293311
|
14/03/2024
|
Mohd Yousif
|
1411001WL060255
|
Mohd Yousif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055448
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-035-001/306
(Mangnar Upper)
|
1411001000NRG24140320240293315
|
14/03/2024
|
Din Mohd
|
1411001WL060255
|
Din Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055447
|
|
DIN MOHD S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-035-001/12
(Mangnar Upper)
|
1411001000NRG24140320240293305
|
14/03/2024
|
Alam Shar
|
1411001WL060255
|
Alam Shar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055450
|
|
ALAM SHER SO QUDEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-035-001/125
(Mangnar Upper)
|
1411001000NRG24140320240293307
|
14/03/2024
|
Shabir Hussain
|
1411001WL060255
|
Shabir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055451
|
|
SHABIR HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-035-001/12
(Mangnar Upper)
|
1411001000NRG24140320240293306
|
14/03/2024
|
Kalsoom Akhter
|
1411001WL060255
|
Kalsoom Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055457
|
|
KULSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-035-001/120
(Mangnar Upper)
|
1411001000NRG24120320240291357
|
14/03/2024
|
Naifiz Akhter
|
1411001WL059860
|
Naifiz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055458
|
|
NAFIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-035-001/128
(Mangnar Upper)
|
1411001000NRG24140320240293309
|
14/03/2024
|
Khatoon Noor
|
1411001WL060255
|
Khatoon Noor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055455
|
|
KHATOON NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-035-001/128
(Mangnar Upper)
|
1411001000NRG24140320240293310
|
14/03/2024
|
Mohd Bashir
|
1411001WL060255
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055452
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-035-001/241
(Mangnar Upper)
|
1411001000NRG24140320240293303
|
14/03/2024
|
Khaliq Hussain
|
1411001WL060253
|
Khaliq Hussain
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240055454
|
|
KHALIQ HUSSAIN AND SONEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-035-001/261
(Mangnar Upper)
|
1411001000NRG24140320240293312
|
14/03/2024
|
Mohd Zaman
|
1411001WL060255
|
Mohd Zaman
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055456
|
|
MR MOHD ZAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Poonch
|
JK-11-001-035-001/264
(Mangnar Upper)
|
1411001000NRG24140320240293313
|
14/03/2024
|
Akbar Hussain
|
1411001WL060255
|
Akbar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055463
|
|
AKBAR HUSSAIN SO ABDUL GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-035-001/264
(Mangnar Upper)
|
1411001000NRG24140320240293314
|
14/03/2024
|
Shamim Akhter
|
1411001WL060255
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055464
|
|
SHAMIM AKHTER WO AKBER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-035-001/288
(Mangnar Upper)
|
1411001000NRG24140320240293317
|
14/03/2024
|
Barkat Bi
|
1411001WL060256
|
Barkat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055459
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-035-001/299
(Mangnar Upper)
|
1411001000NRG24140320240293318
|
14/03/2024
|
Maqsood Bi
|
1411001WL060256
|
Maqsood Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055460
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-035-001/299
(Mangnar Upper)
|
1411001000NRG24140320240293319
|
14/03/2024
|
Mohd Iqbal
|
1411001WL060256
|
Mohd Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055461
|
|
MOHD IQBAL SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-035-001/300
(Mangnar Upper)
|
1411001000NRG24140320240293320
|
14/03/2024
|
Shamshad Akhter
|
1411001WL060256
|
Shamshad Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055453
|
|
SHAMSHAD AKHTER WO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-035-001/306
(Mangnar Upper)
|
1411001000NRG24140320240293316
|
14/03/2024
|
Sakina Bi
|
1411001WL060255
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055462
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-035-001/308
(Mangnar Upper)
|
1411001000NRG24120320240291358
|
14/03/2024
|
Barket Hussain
|
1411001WL059861
|
Barket Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240055465
|
|
MR BARKIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|