|
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-11-001-035-001/114
(Mangnar Upper)
|
1411001000NRG24161220230151051
|
16/12/2023
|
Shamash Din
|
1411001WL032706
|
Shamash Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373838
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-016-001/476
(MANGNAR)
|
1411001000NRG24161220230151056
|
16/12/2023
|
Mohd Shah
|
1411001WL032708
|
Mohd Shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373839
|
|
MOHD SHAH SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-016-001/703
(MANGNAR)
|
1411001000NRG24161220230151045
|
16/12/2023
|
Khalda Begum
|
1411001WL032705
|
Khalda Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373844
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-016-001/703
(MANGNAR)
|
1411001000NRG24161220230151044
|
16/12/2023
|
Mohd Farid
|
1411001WL032705
|
Mohd Farid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373846
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-016-001/15
(MANGNAR)
|
1411001000NRG24161220230151052
|
16/12/2023
|
Sain Dass
|
1411001WL032707
|
Sain Dass
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373848
|
|
SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-016-001/15
(MANGNAR)
|
1411001000NRG24161220230151053
|
16/12/2023
|
Sanjay Kumar
|
1411001WL032707
|
Sanjay Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373847
|
|
SANJAY KUMAR SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-016-001/199
(MANGNAR)
|
1411001000NRG24161220230151048
|
16/12/2023
|
Devinder Paul
|
1411001WL032706
|
Devinder Paul
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373841
|
|
DAVINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Poonch
|
JK-11-001-016-001/321
(MANGNAR)
|
1411001000NRG24161220230151055
|
16/12/2023
|
Naresh Kumar
|
1411001WL032707
|
Naresh Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373851
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-016-001/370
(MANGNAR)
|
1411001000NRG24161220230151034
|
16/12/2023
|
Bindu Rani
|
1411001WL032702
|
Bindu Rani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373849
|
|
BINDU RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-016-001/370
(MANGNAR)
|
1411001000NRG24161220230151033
|
16/12/2023
|
Chetan Verma
|
1411001WL032702
|
Chetan Verma
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373840
|
|
CHETAN VERMA SO SH SUKHDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-016-001/476
(MANGNAR)
|
1411001000NRG24161220230151057
|
16/12/2023
|
Razia Begum
|
1411001WL032708
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373843
|
|
RAZIA FATIMA WO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-016-001/59
(MANGNAR)
|
1411001000NRG24161220230151050
|
16/12/2023
|
Sanjay Kumar
|
1411001WL032706
|
Sanjay Kumar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373842
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-016-001/706
(MANGNAR)
|
1411001000NRG24161220230151046
|
16/12/2023
|
Zareen Fatima
|
1411001WL032705
|
Zareen Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373845
|
|
ZAREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-016-001/734
(MANGNAR)
|
1411001000NRG24161220230151047
|
16/12/2023
|
Abdul Latief
|
1411001WL032705
|
Abdul Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373852
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-016-001/261
(MANGNAR)
|
1411001000NRG24161220230151049
|
16/12/2023
|
Vijay Kumar
|
1411001WL032706
|
Vijay Kumar
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240373850
|
|
VIJAY KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|