|
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-11-001-027-001/612
(BHAINCH)
|
1411001000NRG24211220230161306
|
21/12/2023
|
Anita Sharma
|
1411001WL034567
|
Anita Sharma
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396431
|
|
ANITA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-027-001/223
(BHAINCH)
|
1411001000NRG24211220230161323
|
21/12/2023
|
Mohd Taj
|
1411001WL034572
|
Mohd Taj
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396432
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-027-001/120-B
(BHAINCH)
|
1411001000NRG24211220230161299
|
21/12/2023
|
Abdul Rahman
|
1411001WL034565
|
Abdul Rahman
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396445
|
|
ABDUL RAHMANDUPCOPY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/120-B
(BHAINCH)
|
1411001000NRG24211220230161300
|
21/12/2023
|
Hanifa Bi
|
1411001WL034565
|
Hanifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396446
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/213
(BHAINCH)
|
1411001000NRG24211220230161296
|
21/12/2023
|
Farman Ali
|
1411001WL034564
|
Farman Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396434
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-027-001/213
(BHAINCH)
|
1411001000NRG24211220230161295
|
21/12/2023
|
Nazia Bi
|
1411001WL034564
|
Nazia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396438
|
|
NAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-027-001/213
(BHAINCH)
|
1411001000NRG24211220230161293
|
21/12/2023
|
Razia Bi
|
1411001WL034564
|
Razia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396437
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/213
(BHAINCH)
|
1411001000NRG24211220230161294
|
21/12/2023
|
Usman Ali
|
1411001WL034564
|
Usman Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396435
|
|
USMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-027-001/224
(BHAINCH)
|
1411001000NRG24211220230161327
|
21/12/2023
|
Mohd Shabir
|
1411001WL034572
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396439
|
|
MOHD SHABIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-027-001/246
(BHAINCH)
|
1411001000NRG24211220230161298
|
21/12/2023
|
Nazir Hussain
|
1411001WL034564
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396436
|
|
NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-027-001/276
(BHAINCH)
|
1411001000NRG24211220230161301
|
21/12/2023
|
Mubashir Hussain
|
1411001WL034565
|
Mubashir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396440
|
|
MUBASHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-027-001/281
(BHAINCH)
|
1411001000NRG24211220230161285
|
21/12/2023
|
Imtiaz Ahmed
|
1411001WL034563
|
Imtiaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396453
|
|
IMTIAZ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-027-001/281
(BHAINCH)
|
1411001000NRG24211220230161286
|
21/12/2023
|
Rasila Bi
|
1411001WL034563
|
Rasila Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396441
|
|
RASSELA BE WO IMTAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-027-001/49
(BHAINCH)
|
1411001000NRG24211220230161287
|
21/12/2023
|
Manir Hussain
|
1411001WL034563
|
Manir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396443
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-027-001/49
(BHAINCH)
|
1411001000NRG24211220230161288
|
21/12/2023
|
Parveen Akhter
|
1411001WL034563
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396442
|
|
PARVEEN AKHTER WO MANIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-027-001/544
(BHAINCH)
|
1411001000NRG24211220230161304
|
21/12/2023
|
Nazia Akhter
|
1411001WL034565
|
Nazia Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396451
|
|
NAZIA AKTHER DO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-027-001/587
(BHAINCH)
|
1411001000NRG24211220230161305
|
21/12/2023
|
Tara Devi
|
1411001WL034566
|
Tara Devi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396433
|
|
TARA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-027-001/76
(BHAINCH)
|
1411001000NRG24211220230161320
|
21/12/2023
|
Sakina Bi
|
1411001WL034570
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396452
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-027-001/76
(BHAINCH)
|
1411001000NRG24211220230161319
|
21/12/2023
|
Shokat Ali
|
1411001WL034570
|
Shokat Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396444
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-027-001/87
(BHAINCH)
|
1411001000NRG24211220230161291
|
21/12/2023
|
Mohd Arif
|
1411001WL034563
|
Mohd Arif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396447
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-027-001/246
(BHAINCH)
|
1411001000NRG24211220230161297
|
21/12/2023
|
Sagira Bi
|
1411001WL034564
|
Sagira Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396450
|
|
SAGIRA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
22
|
Poonch
|
JK-11-001-027-001/213
(BHAINCH)
|
1411001000NRG24211220230161292
|
21/12/2023
|
Mohd Sharief
|
1411001WL034564
|
Mohd Sharief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396448
|
|
MOHD SHARIEF SO SHAKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-027-001/224
(BHAINCH)
|
1411001000NRG24211220230161326
|
21/12/2023
|
Shamim Akhter
|
1411001WL034572
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240396449
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|