|
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-11-001-005-003/15-A
(DEGWAR )
|
1411001000NRG24230320240310809
|
24/03/2024
|
Maroof Hussain
|
1411001WL063308
|
Maroof Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305965
|
|
MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-005-003/16-A
(DEGWAR )
|
1411001000NRG24230320240310804
|
24/03/2024
|
Altaf Hussain
|
1411001WL063307
|
Altaf Hussain
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305958
|
|
ALTAF HUSSAIN SO WALIU MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-005-003/16-A
(DEGWAR )
|
1411001000NRG24230320240310805
|
24/03/2024
|
Rubina kossar
|
1411001WL063307
|
Rubina kossar
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305952
|
|
RUBINA KOSER DO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-005-003/18-A
(DEGWAR )
|
1411001000NRG24230320240310818
|
24/03/2024
|
Zatoon Bi
|
1411001WL063311
|
Zatoon Bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305946
|
|
ZATOON BI DO FAQEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-005-003/530
(DEGWAR )
|
1411001000NRG24230320240310803
|
24/03/2024
|
Alam bi
|
1411001WL063306
|
Alam bi
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305962
|
|
ALAM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-005-003/530
(DEGWAR )
|
1411001000NRG24230320240310802
|
24/03/2024
|
MOHD HUSSAIN
|
1411001WL063306
|
MOHD HUSSAIN
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305961
|
|
MOHAMMAD HUSSAIN SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-005-003/548
(DEGWAR )
|
1411001000NRG24230320240310819
|
24/03/2024
|
Shad Akhter
|
1411001WL063311
|
Shad Akhter
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305942
|
|
SHAD AKTHER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-005-003/567
(DEGWAR )
|
1411001000NRG24230320240310801
|
24/03/2024
|
Kalsoom Fatima
|
1411001WL063305
|
Kalsoom Fatima
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240305959
|
|
KALSOOM FATMA DO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-005-003/567
(DEGWAR )
|
1411001000NRG24230320240310800
|
24/03/2024
|
Naseem Akhter
|
1411001WL063305
|
Naseem Akhter
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305943
|
|
NASEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-005-003/568
(DEGWAR )
|
1411001000NRG24230320240310820
|
24/03/2024
|
Suliaman
|
1411001WL063311
|
Suliaman
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305966
|
|
SULLIAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-005-003/573
(DEGWAR )
|
1411001000NRG24230320240310787
|
24/03/2024
|
Ghulam Din
|
1411001WL063303
|
Ghulam Din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240306377
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-005-003/580
(DEGWAR )
|
1411001000NRG24230320240310808
|
24/03/2024
|
Munira Bi
|
1411001WL063307
|
Munira Bi
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240305960
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-005-003/580
(DEGWAR )
|
1411001000NRG24230320240310807
|
24/03/2024
|
Shakar Hussain
|
1411001WL063307
|
Shakar Hussain
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305951
|
|
SHAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-005-003/580
(DEGWAR )
|
1411001000NRG24230320240310806
|
24/03/2024
|
Wali Mohd
|
1411001WL063307
|
Wali Mohd
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305967
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-005-003/590
(DEGWAR )
|
1411001000NRG24230320240310816
|
24/03/2024
|
Chana Bi
|
1411001WL063310
|
Chana Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305963
|
|
CHANNA BI WO ALLAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-005-003/590
(DEGWAR )
|
1411001000NRG24230320240310817
|
24/03/2024
|
Fareed Hussain
|
1411001WL063310
|
Fareed Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240306379
|
|
FAREED HUSSAIN SO ALLAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-005-003/597
(DEGWAR )
|
1411001000NRG24230320240310790
|
24/03/2024
|
Bashir Jaan
|
1411001WL063303
|
Bashir Jaan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240306380
|
|
BASHIR JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-005-003/597
(DEGWAR )
|
1411001000NRG24230320240310789
|
24/03/2024
|
Hakam Din
|
1411001WL063303
|
Hakam Din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305957
|
|
HAKAM DIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-005-003/599
(DEGWAR )
|
1411001000NRG24230320240310791
|
24/03/2024
|
Sabaza Bi
|
1411001WL063303
|
Sabaza Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305948
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-005-003/599
(DEGWAR )
|
1411001000NRG24230320240310792
|
24/03/2024
|
Tasleem Akhter
|
1411001WL063303
|
Tasleem Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305956
|
|
TASLEEM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-005-003/61
(DEGWAR )
|
1411001000NRG24230320240310795
|
24/03/2024
|
Mohd Qasim
|
1411001WL063304
|
Mohd Qasim
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305950
|
|
MOHD QASIM SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-005-003/61
(DEGWAR )
|
1411001000NRG24230320240310796
|
24/03/2024
|
Safeena Kouser
|
1411001WL063304
|
Safeena Kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305953
|
|
SAFEENA KOUSER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-005-003/615
(DEGWAR )
|
1411001000NRG24230320240310797
|
24/03/2024
|
Noor Jhan
|
1411001WL063304
|
Noor Jhan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240306378
|
|
NOOR JAN WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-005-003/619
(DEGWAR )
|
1411001000NRG24230320240310799
|
24/03/2024
|
Hassan Jan
|
1411001WL063304
|
Hassan Jan
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305955
|
|
HASSAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-005-003/619
(DEGWAR )
|
1411001000NRG24230320240310798
|
24/03/2024
|
Mohd Sadeeq
|
1411001WL063304
|
Mohd Sadeeq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240306381
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-005-003/630
(DEGWAR )
|
1411001000NRG24230320240310815
|
24/03/2024
|
Abrar Hussain
|
1411001WL063309
|
Abrar Hussain
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305949
|
|
IBRAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-005-003/630
(DEGWAR )
|
1411001000NRG24230320240310814
|
24/03/2024
|
Rahmat Fatima
|
1411001WL063309
|
Rahmat Fatima
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305947
|
|
RAKHMAT FATIMA WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-005-003/636-A
(DEGWAR )
|
1411001000NRG24230320240310811
|
24/03/2024
|
Ghulam Hussain
|
1411001WL063308
|
Ghulam Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305964
|
|
GHULAM HUSSAIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-005-003/641
(DEGWAR )
|
1411001000NRG24230320240310821
|
24/03/2024
|
Nazam din
|
1411001WL063311
|
Nazam din
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305954
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-005-003/641
(DEGWAR )
|
1411001000NRG24230320240310822
|
24/03/2024
|
Sav Jaan
|
1411001WL063311
|
Sav Jaan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305945
|
|
SAHIB JAAN WO NIAZM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-005-003/648
(DEGWAR )
|
1411001000NRG24230320240310793
|
24/03/2024
|
Safida Bi
|
1411001WL063303
|
Safida Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305944
|
|
SAIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-005-003/651-A
(DEGWAR )
|
1411001000NRG24230320240310794
|
24/03/2024
|
Azamat Jaan
|
1411001WL063303
|
Azamat Jaan
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305941
|
|
MRS AZMAT JAAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
33
|
Poonch
|
JK-11-001-005-003/27
(DEGWAR )
|
1411001000NRG24230320240310786
|
24/03/2024
|
Shafiqa Bi
|
1411001WL063303
|
Shafiqa Bi
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240305939
|
|
SHAFIQA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-005-003/573
(DEGWAR )
|
1411001000NRG24230320240310788
|
24/03/2024
|
Nazama Bi
|
1411001WL063303
|
Nazama Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240306384
|
|
NAZAMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
35
|
Poonch
|
JK-11-001-005-002/650
(DEGWAR )
|
1411001000NRG24230320240310812
|
24/03/2024
|
Asiya Fatima
|
1411001WL063309
|
Asiya Fatima
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240306383
|
|
ASIYA FATIMA DO WASIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-005-002/650
(DEGWAR )
|
1411001000NRG24230320240310813
|
24/03/2024
|
Fiza Jaffri
|
1411001WL063309
|
Fiza Jaffri
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240306382
|
|
FIZA JAFFARI DO WASIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-005-003/15-A
(DEGWAR )
|
1411001000NRG24230320240310810
|
24/03/2024
|
Rakia Bi
|
1411001WL063308
|
Rakia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240305940
|
|
RAKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|