|
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-11-001-014-002/385
(KUNYIAN)
|
1411001000NRG24290120240219620
|
30/01/2024
|
Puneet Khajuria
|
1411001WL046275
|
Puneet Khajuria
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240104984
|
|
PUNEET KHAJURIA S/O SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Poonch
|
JK-11-001-014-002/802
(KUNYIAN)
|
1411001000NRG24290120240219606
|
30/01/2024
|
Tasleem Bi
|
1411001WL046272
|
Tasleem Bi
|
00200
|
JAKA0BORDER
|
976
|
976
|
Rejected
|
24/03/2024
|
|
A084240104968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Poonch
|
JK-11-001-014-002/807-A
(KUNYIAN)
|
1411001000NRG24290120240219666
|
30/01/2024
|
Naseem Akhter
|
1411001WL046284
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104985
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-014-002/126
(KUNYIAN)
|
1411001000NRG24290120240219661
|
30/01/2024
|
Mohd Taj
|
1411001WL046284
|
Mohd Taj
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104982
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-014-002/359
(KUNYIAN)
|
1411001000NRG24290120240219605
|
30/01/2024
|
Arif Mahmood
|
1411001WL046272
|
Arif Mahmood
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240104969
|
|
ARIF MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-014-002/375-A
(KUNYIAN)
|
1411001000NRG24290120240219662
|
30/01/2024
|
Samia Saleem
|
1411001WL046284
|
Samia Saleem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104973
|
|
SAMEEYA SALEEM WO LIQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-014-002/385
(KUNYIAN)
|
1411001000NRG24290120240219621
|
30/01/2024
|
Akriti Khajuria
|
1411001WL046275
|
Akriti Khajuria
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104979
|
|
AKRITI KHJURIA WO PUNEET KHUJARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-014-002/412
(KUNYIAN)
|
1411001000NRG24290120240219622
|
30/01/2024
|
Veena Kumari
|
1411001WL046275
|
Veena Kumari
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104983
|
|
VEENA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-014-002/414
(KUNYIAN)
|
1411001000NRG24290120240219623
|
30/01/2024
|
Sandeep Khajuria
|
1411001WL046275
|
Sandeep Khajuria
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104971
|
|
MR SANDEEP KHAJURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Poonch
|
JK-11-001-014-002/436
(KUNYIAN)
|
1411001000NRG24290120240219625
|
30/01/2024
|
Kavita Devi
|
1411001WL046275
|
Kavita Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104978
|
|
KAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-014-002/46
(KUNYIAN)
|
1411001000NRG24290120240219663
|
30/01/2024
|
Rehana Kouser
|
1411001WL046284
|
Rehana Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104974
|
|
REHANA KOUSER DO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-014-002/746
(KUNYIAN)
|
1411001000NRG24290120240219664
|
30/01/2024
|
Suriya Begum
|
1411001WL046284
|
Suriya Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104972
|
|
SURAYIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-014-002/807-A
(KUNYIAN)
|
1411001000NRG24290120240219665
|
30/01/2024
|
Farooq Ahmed
|
1411001WL046284
|
Farooq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104981
|
|
FAROOQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-014-002/810
(KUNYIAN)
|
1411001000NRG24290120240219668
|
30/01/2024
|
Rashid Mukhtar
|
1411001WL046284
|
Rashid Mukhtar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104975
|
|
RASHID MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-014-002/810
(KUNYIAN)
|
1411001000NRG24290120240219667
|
30/01/2024
|
Zarina Begum
|
1411001WL046284
|
Zarina Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104980
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-036-001/180
(Kuniyan Upper)
|
1411001000NRG24290120240219637
|
30/01/2024
|
Zahida Parveen
|
1411001WL046278
|
Zahida Parveen
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104970
|
|
ZAHIDA PARVEEN WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-014-002/273-B
(KUNYIAN)
|
1411001000NRG24290120240219603
|
30/01/2024
|
Heera Nand
|
1411001WL046272
|
Heera Nand
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240104976
|
|
HIRA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-014-002/273-B
(KUNYIAN)
|
1411001000NRG24290120240219604
|
30/01/2024
|
Rohit Sharma
|
1411001WL046272
|
Rohit Sharma
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240104977
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Poonch
|
JK-11-001-014-002/436
(KUNYIAN)
|
1411001000NRG24290120240219624
|
30/01/2024
|
Kuldeep Kumar
|
1411001WL046275
|
Kuldeep Kumar
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240104986
|
|
KULDEEP RAJ SON OF KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|