|
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-11-001-037-001/228
(Khanter Bela Choawa)
|
1411001000NRG24161020230073799
|
16/10/2023
|
Mohd Fareed
|
1411001WL017709
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110484
|
|
MOHD FARID SO ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-037-001/12
(Khanter Bela Choawa)
|
1411001000NRG24161020230073808
|
16/10/2023
|
Nazia Kouser
|
1411001WL017714
|
Nazia Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110463
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-037-001/227
(Khanter Bela Choawa)
|
1411001000NRG24161020230073806
|
16/10/2023
|
Rashida Bi
|
1411001WL017713
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110462
|
|
RASHIDA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-037-001/228
(Khanter Bela Choawa)
|
1411001000NRG24161020230073800
|
16/10/2023
|
Tazeem Akhter
|
1411001WL017709
|
Tazeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110464
|
|
TAZEEM AKHTER WO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-037-001/138
(Khanter Bela Choawa)
|
1411001000NRG24161020230073782
|
16/10/2023
|
Naseem Akhter
|
1411001WL017700
|
Naseem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110482
|
|
NASEEM AKHTER WO MUMTAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-037-001/225
(Khanter Bela Choawa)
|
1411001000NRG24161020230073787
|
16/10/2023
|
Kaniza Bi
|
1411001WL017702
|
Kaniza Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110481
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-037-001/67
(Khanter Bela Choawa)
|
1411001000NRG24161020230073814
|
16/10/2023
|
Salima Bi
|
1411001WL017715
|
Salima Bi
|
00200
|
JAKA0KHANTR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230110470
|
|
MRS SALIMA BI WO SH MOHD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-037-001/187
(Khanter Bela Choawa)
|
1411001000NRG24161020230073815
|
16/10/2023
|
Shazia Koser
|
1411001WL017716
|
Shazia Koser
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230110472
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-037-001/194
(Khanter Bela Choawa)
|
1411001000NRG24161020230073796
|
16/10/2023
|
Abdul Ghani
|
1411001WL017707
|
Abdul Ghani
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110468
|
|
ABDUL GHANI SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-037-001/195
(Khanter Bela Choawa)
|
1411001000NRG24161020230073801
|
16/10/2023
|
Naiz Ahmed
|
1411001WL017710
|
Naiz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110466
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-037-001/200
(Khanter Bela Choawa)
|
1411001000NRG24161020230073805
|
16/10/2023
|
Naseema Bi
|
1411001WL017712
|
Naseema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110467
|
|
NASEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-037-001/225
(Khanter Bela Choawa)
|
1411001000NRG24161020230073786
|
16/10/2023
|
Mohd Aziz
|
1411001WL017702
|
Mohd Aziz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110465
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-037-001/245
(Khanter Bela Choawa)
|
1411001000NRG24161020230073797
|
16/10/2023
|
Mohd Ayoub
|
1411001WL017708
|
Mohd Ayoub
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110473
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-037-001/57
(Khanter Bela Choawa)
|
1411001000NRG24161020230073817
|
16/10/2023
|
Zenab Bi
|
1411001WL017716
|
Zenab Bi
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230110471
|
|
ZENAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-037-001/61
(Khanter Bela Choawa)
|
1411001000NRG24161020230073813
|
16/10/2023
|
Yasmeen Koser
|
1411001WL017715
|
Yasmeen Koser
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230110469
|
|
YASMEEN KOUSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-037-001/223
(Khanter Bela Choawa)
|
1411001000NRG24161020230073785
|
16/10/2023
|
Jameela Bi
|
1411001WL017701
|
Jameela Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110474
|
|
JAMEELA BEE W/O MOHD ABAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Poonch
|
JK-11-001-037-001/223
(Khanter Bela Choawa)
|
1411001000NRG24161020230073784
|
16/10/2023
|
Mohd Abas
|
1411001WL017701
|
Mohd Abas
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110475
|
|
MOHD ABBAS S/O DEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Poonch
|
JK-11-001-037-001/245
(Khanter Bela Choawa)
|
1411001000NRG24161020230073798
|
16/10/2023
|
Munira Bi
|
1411001WL017708
|
Munira Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110483
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-037-001/168
(Khanter Bela Choawa)
|
1411001000NRG24161020230073810
|
16/10/2023
|
Abdul Hamid
|
1411001WL017715
|
Abdul Hamid
|
00415
|
SBIN0003660
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230110480
|
|
ABDUL HAMID SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-037-001/184
(Khanter Bela Choawa)
|
1411001000NRG24161020230073780
|
16/10/2023
|
Sajad Hussain
|
1411001WL017699
|
Sajad Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110478
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-037-001/184
(Khanter Bela Choawa)
|
1411001000NRG24161020230073781
|
16/10/2023
|
Sakina BI
|
1411001WL017699
|
Sakina BI
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110479
|
|
SAKINA BE D/O KADIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Poonch
|
JK-11-001-037-001/233
(Khanter Bela Choawa)
|
1411001000NRG24161020230073789
|
16/10/2023
|
Khadim Hussain
|
1411001WL017704
|
Khadim Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110476
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-037-001/234
(Khanter Bela Choawa)
|
1411001000NRG24161020230073792
|
16/10/2023
|
Mukhtar Ahmed
|
1411001WL017705
|
Mukhtar Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110477
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|