|
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-11-001-021-001/1029
(SALOOTRI)
|
1411001000NRG24291120230124390
|
29/11/2023
|
Mohd Shabir
|
1411001WL027928
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061410
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-021-001/1029
(SALOOTRI)
|
1411001000NRG24291120230124391
|
29/11/2023
|
Tasleem Akhter
|
1411001WL027928
|
Tasleem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061423
|
|
TASLEEM AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Poonch
|
JK-11-001-021-001/1095
(SALOOTRI)
|
1411001000NRG24291120230124392
|
29/11/2023
|
Azmat Bi
|
1411001WL027928
|
Azmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061422
|
|
AZMET BI W/O MUSHTAQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/170
(SALOOTRI)
|
1411001000NRG24291120230124397
|
29/11/2023
|
Altaf Hussain
|
1411001WL027929
|
Altaf Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061420
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-021-001/170
(SALOOTRI)
|
1411001000NRG24291120230124396
|
29/11/2023
|
Manira Bi
|
1411001WL027929
|
Manira Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061416
|
|
MUNEERA BEE W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-021-001/570
(SALOOTRI)
|
1411001000NRG24291120230124398
|
29/11/2023
|
Shahnaz Akhter
|
1411001WL027929
|
Shahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061414
|
|
SHAHNAZ AKTHER W/O MOHD JUNIED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-021-001/572
(SALOOTRI)
|
1411001000NRG24291120230124399
|
29/11/2023
|
Shahnaz Akhter
|
1411001WL027929
|
Shahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061430
|
|
SHAHNAZ AKTHER W/O SARAFRAZ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-021-001/573
(SALOOTRI)
|
1411001000NRG24291120230124371
|
29/11/2023
|
Mohd Rashid
|
1411001WL027926
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061433
|
|
MOHD RASHID S/O ALAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-021-001/573
(SALOOTRI)
|
1411001000NRG24291120230124400
|
29/11/2023
|
Zatoon Bi
|
1411001WL027929
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061431
|
|
ZATTON BEE W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Poonch
|
JK-11-001-021-001/574
(SALOOTRI)
|
1411001000NRG24291120230124372
|
29/11/2023
|
Mohd Bashir
|
1411001WL027926
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061429
|
|
MOHD BASHIR S/O BOOBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Poonch
|
JK-11-001-021-001/581
(SALOOTRI)
|
1411001000NRG24291120230124394
|
29/11/2023
|
Khursheed Bi
|
1411001WL027928
|
Khursheed Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061425
|
|
KHURSHEED BI W/O KHADIM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-021-001/614
(SALOOTRI)
|
1411001000NRG24291120230124368
|
29/11/2023
|
Mohd Nazir
|
1411001WL027925
|
Mohd Nazir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061401
|
|
MOHD NAZIR SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-021-001/614
(SALOOTRI)
|
1411001000NRG24291120230124369
|
29/11/2023
|
Zabida Bi
|
1411001WL027925
|
Zabida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061417
|
|
ZUBEIDA BEE W/O MOHD NAZIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Poonch
|
JK-11-001-021-001/623
(SALOOTRI)
|
1411001000NRG24291120230124395
|
29/11/2023
|
Barket Husain
|
1411001WL027928
|
Barket Husain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061434
|
|
MR BARKAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Poonch
|
JK-11-001-021-001/625
(SALOOTRI)
|
1411001000NRG24291120230124350
|
29/11/2023
|
Khadam Hussain
|
1411001WL027918
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061435
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-021-001/649
(SALOOTRI)
|
1411001000NRG24291120230124410
|
29/11/2023
|
Mohd Bashir
|
1411001WL027931
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061409
|
|
MOHD BASHIR S/O HUSSAIN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Poonch
|
JK-11-001-021-001/650
(SALOOTRI)
|
1411001000NRG24291120230124373
|
29/11/2023
|
Nazam Din
|
1411001WL027926
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061407
|
|
NAZAM DIN S/O SOBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Poonch
|
JK-11-001-021-001/664
(SALOOTRI)
|
1411001000NRG24291120230124411
|
29/11/2023
|
Mohd Latif
|
1411001WL027931
|
Mohd Latif
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061413
|
|
MOHD LATIEF S/O HUSSAIN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Poonch
|
JK-11-001-021-001/670-A
(SALOOTRI)
|
1411001000NRG24291120230124418
|
29/11/2023
|
Mohd Latief
|
1411001WL027932
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061432
|
|
MOHD LATIEF S/O MIR BAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Poonch
|
JK-11-001-021-001/671
(SALOOTRI)
|
1411001000NRG24291120230124420
|
29/11/2023
|
Shah john
|
1411001WL027932
|
Shah john
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061402
|
|
SHAH JAN W/O ABDUL GHANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Poonch
|
JK-11-001-021-001/677
(SALOOTRI)
|
1411001000NRG24291120230124421
|
29/11/2023
|
Ikhlaq Hussain
|
1411001WL027932
|
Ikhlaq Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061399
|
|
MR IKHLAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Poonch
|
JK-11-001-021-001/677
(SALOOTRI)
|
1411001000NRG24291120230124422
|
29/11/2023
|
Razina Bi
|
1411001WL027932
|
Razina Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061428
|
|
MRS RAZINA BI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Poonch
|
JK-11-001-021-001/693-A
(SALOOTRI)
|
1411001000NRG24291120230124402
|
29/11/2023
|
Shamim Akhter
|
1411001WL027930
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240061418
|
|
SAJAID REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-021-001/707
(SALOOTRI)
|
1411001000NRG24291120230124405
|
29/11/2023
|
Shokat Ali
|
1411001WL027930
|
Shokat Ali
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240061408
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-021-001/711
(SALOOTRI)
|
1411001000NRG24291120230124374
|
29/11/2023
|
Makhan Din
|
1411001WL027926
|
Makhan Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061398
|
|
MAKHAN DIN S/O ABDUL KRIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Poonch
|
JK-11-001-021-001/728
(SALOOTRI)
|
1411001000NRG24291120230124407
|
29/11/2023
|
Sulaman
|
1411001WL027930
|
Sulaman
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240061405
|
|
MOHD SULMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-021-001/730
(SALOOTRI)
|
1411001000NRG24291120230124424
|
29/11/2023
|
Makan Hussain
|
1411001WL027932
|
Makan Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061415
|
|
MAKHAN HUSSAIN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-021-001/748
(SALOOTRI)
|
1411001000NRG24291120230124412
|
29/11/2023
|
Kala Khan
|
1411001WL027931
|
Kala Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061404
|
|
KALA KHAN S/O SALAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Poonch
|
JK-11-001-021-001/782
(SALOOTRI)
|
1411001000NRG24291120230124408
|
29/11/2023
|
Mohd Yaqoob
|
1411001WL027930
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240061411
|
|
MOHD YAQOOB S/O FAQEER MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
Poonch
|
JK-11-001-021-001/812
(SALOOTRI)
|
1411001000NRG24291120230124358
|
29/11/2023
|
Mohd Rafi
|
1411001WL027922
|
Mohd Rafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061403
|
|
MOHD RAFI SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-021-001/829
(SALOOTRI)
|
1411001000NRG24291120230124377
|
29/11/2023
|
Mohd Shoket
|
1411001WL027926
|
Mohd Shoket
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061400
|
|
MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-021-001/883
(SALOOTRI)
|
1411001000NRG24291120230124370
|
29/11/2023
|
Zubada Bi
|
1411001WL027925
|
Zubada Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061424
|
|
ZUBADA BI WO MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
Poonch
|
JK-11-001-021-001/918
(SALOOTRI)
|
1411001000NRG24291120230124354
|
29/11/2023
|
Mohd Ibhraim
|
1411001WL027920
|
Mohd Ibhraim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061421
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-021-001/924
(SALOOTRI)
|
1411001000NRG24291120230124413
|
29/11/2023
|
Shamim Akhter
|
1411001WL027931
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061427
|
|
SHAMIM AKHTER W/O MOHD SAGEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Poonch
|
JK-11-001-021-001/976
(SALOOTRI)
|
1411001000NRG24291120230124414
|
29/11/2023
|
Mohd Aslam
|
1411001WL027931
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061406
|
|
MOHD ALSLAM S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Poonch
|
JK-11-001-021-001/982
(SALOOTRI)
|
1411001000NRG24291120230124416
|
29/11/2023
|
Kaneeza Bi
|
1411001WL027931
|
Kaneeza Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240061426
|
|
ABIDA KOSER UG KANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-021-001/992
(SALOOTRI)
|
1411001000NRG24291120230124357
|
29/11/2023
|
Parveen Akhter
|
1411001WL027921
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061412
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Poonch
|
JK-11-001-021-001/994-A
(SALOOTRI)
|
1411001000NRG24291120230124409
|
29/11/2023
|
Abdul Aziz
|
1411001WL027930
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240061419
|
|
ABDUL AZIZ S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
39
|
Poonch
|
JK-11-001-021-001/992
(SALOOTRI)
|
1411001000NRG24291120230124356
|
29/11/2023
|
Mohd Ayoob
|
1411001WL027921
|
Mohd Ayoob
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061395
|
|
MOHD AYOUB AND PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
40
|
Poonch
|
JK-11-001-021-001/918
(SALOOTRI)
|
1411001000NRG24291120230124355
|
29/11/2023
|
Sagira Bi
|
1411001WL027920
|
Sagira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061396
|
|
SAGIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
41
|
Poonch
|
JK-11-001-021-001/580
(SALOOTRI)
|
1411001000NRG24291120230124393
|
29/11/2023
|
Gulnaz Ahmed
|
1411001WL027928
|
Gulnaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240061397
|
|
GULNAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|