|
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)
|
1411001000NRG24061120230096861
|
06/11/2023
|
Shamim Akhter
|
1411001WL022464
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010375
|
|
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)
|
1411001000NRG24061120230096866
|
06/11/2023
|
Majida Bi
|
1411001WL022466
|
Majida Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010371
|
|
MAJEEDA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-023-001/211
(DEGWAR TERWAN)
|
1411001000NRG24061120230096859
|
06/11/2023
|
Babbu
|
1411001WL022463
|
Babbu
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010358
|
|
BABU SO SAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-023-001/211
(DEGWAR TERWAN)
|
1411001000NRG24061120230096858
|
06/11/2023
|
Munira Bi
|
1411001WL022463
|
Munira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010366
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG24061120230096856
|
06/11/2023
|
Arsha Bi
|
1411001WL022462
|
Arsha Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010365
|
|
ARSHA BI WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG24061120230096855
|
06/11/2023
|
Mohd Ayoub
|
1411001WL022462
|
Mohd Ayoub
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010354
|
|
MOHD AYOUB SO GULABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-023-001/316
(DEGWAR TERWAN)
|
1411001000NRG24061120230096857
|
06/11/2023
|
Naseem Akhter
|
1411001WL022462
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010367
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-023-001/413
(DEGWAR TERWAN)
|
1411001000NRG24061120230096860
|
06/11/2023
|
Mahammad Sadiq
|
1411001WL022464
|
Mahammad Sadiq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010353
|
|
MOHD SADIQ SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-023-001/445
(DEGWAR TERWAN)
|
1411001000NRG24061120230096842
|
06/11/2023
|
Rashida Bi
|
1411001WL022455
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010352
|
|
RASHIDA BI WO SHAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-023-001/445
(DEGWAR TERWAN)
|
1411001000NRG24061120230096841
|
06/11/2023
|
Shaker Din
|
1411001WL022455
|
Shaker Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010356
|
|
SHAKEER UD DIN 2PB SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-023-001/460
(DEGWAR TERWAN)
|
1411001000NRG24061120230096836
|
06/11/2023
|
Haseena Bi
|
1411001WL022452
|
Haseena Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010361
|
|
HASEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-023-001/62
(DEGWAR TERWAN)
|
1411001000NRG24061120230096864
|
06/11/2023
|
Manzoor Hussain
|
1411001WL022465
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010364
|
|
MANZOOR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-023-001/62
(DEGWAR TERWAN)
|
1411001000NRG24061120230096862
|
06/11/2023
|
Mohd Din
|
1411001WL022465
|
Mohd Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010359
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-023-002/14
(DEGWAR TERWAN)
|
1411001000NRG24061120230096851
|
06/11/2023
|
Mohd Qasam
|
1411001WL022460
|
Mohd Qasam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010360
|
|
MOHD QASAM AND NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-023-002/48
(DEGWAR TERWAN)
|
1411001000NRG24061120230096865
|
06/11/2023
|
Mohammad Rashid
|
1411001WL022466
|
Mohammad Rashid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010355
|
|
MOHD RASHID SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-023-002/576
(DEGWAR TERWAN)
|
1411001000NRG24061120230096845
|
06/11/2023
|
Safeera Bi
|
1411001WL022457
|
Safeera Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010372
|
|
SAFEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-023-002/620
(DEGWAR TERWAN)
|
1411001000NRG24061120230096847
|
06/11/2023
|
Mohd Ismail
|
1411001WL022458
|
Mohd Ismail
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010363
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-023-002/87
(DEGWAR TERWAN)
|
1411001000NRG24061120230096839
|
06/11/2023
|
Saddam Hussain
|
1411001WL022454
|
Saddam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010357
|
|
SADDAM HUSSAIN
|
HDFC BANK LTD(607152)
|
|
19
|
Poonch
|
JK-11-001-023-002/95
(DEGWAR TERWAN)
|
1411001000NRG24061120230096853
|
06/11/2023
|
Makhira Bi
|
1411001WL022461
|
Makhira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010362
|
|
MUKHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
20
|
Poonch
|
JK-11-001-023-001/62
(DEGWAR TERWAN)
|
1411001000NRG24061120230096863
|
06/11/2023
|
Attar Bi
|
1411001WL022465
|
Attar Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010369
|
|
ATRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-023-002/89
(DEGWAR TERWAN)
|
1411001000NRG24061120230096837
|
06/11/2023
|
Mohd Saleem
|
1411001WL022453
|
Mohd Saleem
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010368
|
|
MOHD SALEEM SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-023-002/95
(DEGWAR TERWAN)
|
1411001000NRG24061120230096854
|
06/11/2023
|
Tasveer Johan
|
1411001WL022461
|
Tasveer Johan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010370
|
|
TASVEER JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-023-001/353
(DEGWAR TERWAN)
|
1411001000NRG24061120230096843
|
06/11/2023
|
Safeera Be
|
1411001WL022456
|
Safeera Be
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010376
|
|
MR SAFEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Poonch
|
JK-11-001-023-002/576
(DEGWAR TERWAN)
|
1411001000NRG24061120230096844
|
06/11/2023
|
Ghulam Hussain
|
1411001WL022457
|
Ghulam Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010373
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-023-002/620
(DEGWAR TERWAN)
|
1411001000NRG24061120230096848
|
06/11/2023
|
Hamida bi
|
1411001WL022458
|
Hamida bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010374
|
|
MRS HAMIDA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
26
|
Poonch
|
JK-11-001-023-001/484
(DEGWAR TERWAN)
|
1411001000NRG24061120230096850
|
06/11/2023
|
Sakura Bi
|
1411001WL022459
|
Sakura Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010378
|
|
MOHD HUSSAIN AND SHAKURA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-023-002/14
(DEGWAR TERWAN)
|
1411001000NRG24061120230096852
|
06/11/2023
|
Nazira Bi
|
1411001WL022460
|
Nazira Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010377
|
|
NAZIRA BI W/O MOHD QASIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|