|
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-11-001-023-001/413
(DEGWAR TERWAN)
|
1411001000NRG24281120230123740
|
30/11/2023
|
Shamim Akhter
|
1411001WL027756
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145206
|
|
SHAMIM AKHTER W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-023-002/48
(DEGWAR TERWAN)
|
1411001000NRG24281120230123745
|
30/11/2023
|
Majida Bi
|
1411001WL027758
|
Majida Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145203
|
|
MAJEEDA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-023-001/136
(DEGWAR TERWAN)
|
1411001000NRG24301120230126022
|
30/11/2023
|
Rahmit Din
|
1411001WL028246
|
Rahmit Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145184
|
|
RAHMIT DIN SO SHAKEER UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-023-001/136
(DEGWAR TERWAN)
|
1411001000NRG24301120230126023
|
30/11/2023
|
Shamina Bi
|
1411001WL028246
|
Shamina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145209
|
|
SHAMINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-023-001/211
(DEGWAR TERWAN)
|
1411001000NRG24281120230123738
|
30/11/2023
|
Babbu
|
1411001WL027755
|
Babbu
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145188
|
|
BABU SO SAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-023-001/211
(DEGWAR TERWAN)
|
1411001000NRG24281120230123737
|
30/11/2023
|
Munira Bi
|
1411001WL027755
|
Munira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145197
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-023-001/231
(DEGWAR TERWAN)
|
1411001000NRG24281120230123717
|
30/11/2023
|
Mohd Aziz
|
1411001WL027747
|
Mohd Aziz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145186
|
|
MOHD AZIZ SO MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-023-001/231
(DEGWAR TERWAN)
|
1411001000NRG24281120230123718
|
30/11/2023
|
Shaeida Kouser
|
1411001WL027747
|
Shaeida Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145193
|
|
SHAEIDA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG24281120230123735
|
30/11/2023
|
Arsha Bi
|
1411001WL027754
|
Arsha Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145194
|
|
ARSHA BI WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG24281120230123734
|
30/11/2023
|
Mohd Ayoub
|
1411001WL027754
|
Mohd Ayoub
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145182
|
|
MOHD AYOUB SO GULABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG24281120230123736
|
30/11/2023
|
Naseem Akhter
|
1411001WL027754
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145210
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-023-001/395
(DEGWAR TERWAN)
|
1411001000NRG24301120230126013
|
30/11/2023
|
Mohd Ashraf
|
1411001WL028242
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145213
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-023-001/395
(DEGWAR TERWAN)
|
1411001000NRG24301120230126014
|
30/11/2023
|
Shaheen Akhter
|
1411001WL028242
|
Shaheen Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145195
|
|
SHAINE AKHTER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-023-001/413
(DEGWAR TERWAN)
|
1411001000NRG24281120230123739
|
30/11/2023
|
Mahammad Sadiq
|
1411001WL027756
|
Mahammad Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145181
|
|
MOHD SADIQ SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-023-001/460
(DEGWAR TERWAN)
|
1411001000NRG24281120230123723
|
30/11/2023
|
Haseena Bi
|
1411001WL027748
|
Haseena Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145190
|
|
HASEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-023-001/62
(DEGWAR TERWAN)
|
1411001000NRG24281120230123743
|
30/11/2023
|
Manzoor Hussain
|
1411001WL027757
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145192
|
|
MANZOOR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-023-001/62
(DEGWAR TERWAN)
|
1411001000NRG24281120230123741
|
30/11/2023
|
Mohd Din
|
1411001WL027757
|
Mohd Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145189
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-023-001/677
(DEGWAR TERWAN)
|
1411001000NRG24301120230126016
|
30/11/2023
|
Abdul Majid
|
1411001WL028242
|
Abdul Majid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145198
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-023-001/677
(DEGWAR TERWAN)
|
1411001000NRG24301120230126017
|
30/11/2023
|
Javida Bi
|
1411001WL028242
|
Javida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145212
|
|
JAVIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-023-001/693
(DEGWAR TERWAN)
|
1411001000NRG24301120230126018
|
30/11/2023
|
Rubina Bi
|
1411001WL028242
|
Rubina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145196
|
|
RUBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-023-002/48
(DEGWAR TERWAN)
|
1411001000NRG24281120230123744
|
30/11/2023
|
Mohammad Rashid
|
1411001WL027758
|
Mohammad Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145183
|
|
MOHD RASHID SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-023-002/576
(DEGWAR TERWAN)
|
1411001000NRG24281120230123728
|
30/11/2023
|
Safeera Bi
|
1411001WL027751
|
Safeera Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145204
|
|
SAFEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-023-002/583
(DEGWAR TERWAN)
|
1411001000NRG24301120230126025
|
30/11/2023
|
Mohd Khalid
|
1411001WL028248
|
Mohd Khalid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145185
|
|
MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-023-002/583
(DEGWAR TERWAN)
|
1411001000NRG24301120230126026
|
30/11/2023
|
Razia BI
|
1411001WL028248
|
Razia BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145211
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-023-002/87
(DEGWAR TERWAN)
|
1411001000NRG24281120230123724
|
30/11/2023
|
Saddam Hussain
|
1411001WL027749
|
Saddam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145187
|
|
SADDAM HUSSAIN
|
HDFC BANK LTD(607152)
|
|
26
|
Poonch
|
JK-11-001-023-002/95
(DEGWAR TERWAN)
|
1411001000NRG24281120230123732
|
30/11/2023
|
Makhira Bi
|
1411001WL027753
|
Makhira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145191
|
|
MUKHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
27
|
Poonch
|
JK-11-001-023-001/582
(DEGWAR TERWAN)
|
1411001000NRG24301120230126015
|
30/11/2023
|
Zabina Akhter
|
1411001WL028242
|
Zabina Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145201
|
|
ZABINA KOSER DO MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-023-001/62
(DEGWAR TERWAN)
|
1411001000NRG24281120230123742
|
30/11/2023
|
Attar Bi
|
1411001WL027757
|
Attar Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145199
|
|
ATRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-023-002/583
(DEGWAR TERWAN)
|
1411001000NRG24301120230126027
|
30/11/2023
|
Tehseen Kosar
|
1411001WL028248
|
Tehseen Kosar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145202
|
|
TEHSEEN KOSAR DO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-023-002/95
(DEGWAR TERWAN)
|
1411001000NRG24281120230123733
|
30/11/2023
|
Tasveer Johan
|
1411001WL027753
|
Tasveer Johan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145200
|
|
TASVEER JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
31
|
Poonch
|
JK-11-001-023-001/353
(DEGWAR TERWAN)
|
1411001000NRG24281120230123726
|
30/11/2023
|
Safeera Be
|
1411001WL027750
|
Safeera Be
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145208
|
|
MR SAFEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Poonch
|
JK-11-001-023-002/576
(DEGWAR TERWAN)
|
1411001000NRG24281120230123727
|
30/11/2023
|
Ghulam Hussain
|
1411001WL027751
|
Ghulam Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145205
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
33
|
Poonch
|
JK-11-001-023-001/484
(DEGWAR TERWAN)
|
1411001000NRG24281120230123731
|
30/11/2023
|
Sakura Bi
|
1411001WL027752
|
Sakura Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145207
|
|
MOHD HUSSAIN AND SHAKURA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|