|
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-11-001-002-001/24
(BANVAT)
|
1411001000NRG24110920230044521
|
11/09/2023
|
Mohd Akram
|
1411001WL011544
|
Mohd Akram
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011484
|
|
MOHD AKRAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-002-001/24
(BANVAT)
|
1411001000NRG24110920230044522
|
11/09/2023
|
Naseem Akhter
|
1411001WL011544
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011462
|
|
NASEEM AKTHER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-002-001/333
(BANVAT)
|
1411001000NRG24110920230044525
|
11/09/2023
|
Mohd Sakhi
|
1411001WL011546
|
Mohd Sakhi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011460
|
|
SAKHI MOHD S O JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-002-001/333
(BANVAT)
|
1411001000NRG24110920230044526
|
11/09/2023
|
Mohd Sharief
|
1411001WL011546
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011479
|
|
MOHD SHARIEF SO MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-002-001/393
(BANVAT)
|
1411001000NRG24110920230044513
|
11/09/2023
|
Mohd Sadiq
|
1411001WL011539
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011461
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-002-001/448
(BANVAT)
|
1411001000NRG24110920230044518
|
11/09/2023
|
Mohd Farooq
|
1411001WL011542
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011483
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-002-001/48
(BANVAT)
|
1411001000NRG24110920230044508
|
11/09/2023
|
Saleema Bi
|
1411001WL011536
|
Saleema Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011465
|
|
SALEEMA BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-002-001/630
(BANVAT)
|
1411001000NRG24110920230044527
|
11/09/2023
|
Mohd Rashid
|
1411001WL011547
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011469
|
|
MOHD RASHID SO SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-002-001/770
(BANVAT)
|
1411001000NRG24110920230044520
|
11/09/2023
|
Mohd Iqbal
|
1411001WL011543
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011480
|
|
MOHD IQBAL SO MOHAMMAD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-002-001/861
(BANVAT)
|
1411001000NRG24110920230044516
|
11/09/2023
|
Mohd Rashid
|
1411001WL011541
|
Mohd Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011481
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-002-001/902
(BANVAT)
|
1411001000NRG24110920230044529
|
11/09/2023
|
Mohd Qasim
|
1411001WL011548
|
Mohd Qasim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011482
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-002-001/902
(BANVAT)
|
1411001000NRG24110920230044530
|
11/09/2023
|
Tazeem Akhter
|
1411001WL011548
|
Tazeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011463
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-002-001/953
(BANVAT)
|
1411001000NRG24110920230044510
|
11/09/2023
|
Safina Kouser
|
1411001WL011537
|
Safina Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011466
|
|
SAFINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-002-001/393
(BANVAT)
|
1411001000NRG24110920230044514
|
11/09/2023
|
Sakina Bi
|
1411001WL011539
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011467
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-002-001/693
(BANVAT)
|
1411001000NRG24110920230044512
|
11/09/2023
|
Farzana Kouser
|
1411001WL011538
|
Farzana Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011468
|
|
FARZANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-002-001/48
(BANVAT)
|
1411001000NRG24110920230044507
|
11/09/2023
|
Mohd Younis
|
1411001WL011536
|
Mohd Younis
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011464
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-002-001/608
(BANVAT)
|
1411001000NRG24110920230044531
|
11/09/2023
|
Muneer Hussain
|
1411001WL011549
|
Muneer Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011470
|
|
MUNIR HUSSAIN SO ILEM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-002-001/630
(BANVAT)
|
1411001000NRG24110920230044528
|
11/09/2023
|
Parveen Akhter
|
1411001WL011547
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011471
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-002-001/861
(BANVAT)
|
1411001000NRG24110920230044517
|
11/09/2023
|
Tasveer Akther
|
1411001WL011541
|
Tasveer Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011473
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-002-001/927
(BANVAT)
|
1411001000NRG24110920230044524
|
11/09/2023
|
Khalda Kouser
|
1411001WL011545
|
Khalda Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011474
|
|
KHALIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-002-001/931
(BANVAT)
|
1411001000NRG24110920230044533
|
11/09/2023
|
Saleema Bi
|
1411001WL011550
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011472
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-002-001/945
(BANVAT)
|
1411001000NRG24110920230044519
|
11/09/2023
|
Mohd Iqbal
|
1411001WL011542
|
Mohd Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011478
|
|
MOHD IQBAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-002-001/26
(BANVAT)
|
1411001000NRG24110920230044515
|
11/09/2023
|
Khaliq Hussain
|
1411001WL011540
|
Khaliq Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011477
|
|
KHALIQ HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-002-001/927
(BANVAT)
|
1411001000NRG24110920230044523
|
11/09/2023
|
Munir Hussain
|
1411001WL011545
|
Munir Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011476
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
25
|
Poonch
|
JK-11-001-002-001/931
(BANVAT)
|
1411001000NRG24110920230044532
|
11/09/2023
|
Iqhlaq Hussain
|
1411001WL011550
|
Iqhlaq Hussain
|
00354
|
PUNB0292400
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230011475
|
|
IKHLAQ HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|