|
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-11-001-022-001/91-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279742
|
05/03/2024
|
Nusrat Kouser
|
1411001WL057653
|
Nusrat Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077485
|
|
NUSRAT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-022-001/348
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279704
|
05/03/2024
|
Abdul Hamid
|
1411001WL057633
|
Abdul Hamid
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240077508
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-022-001/370
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279731
|
05/03/2024
|
Lal Hussain
|
1411001WL057642
|
Lal Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077513
|
|
MR LAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-022-001/681-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279739
|
05/03/2024
|
Zalakha Bi
|
1411001WL057650
|
Zalakha Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077472
|
|
ZULEKHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-022-001/482
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279718
|
05/03/2024
|
Shamim Akhtar
|
1411001WL057638
|
Shamim Akhtar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077473
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-022-001/724
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279747
|
05/03/2024
|
Layqat Hussain
|
1411001WL057658
|
Layqat Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077483
|
|
LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-022-001/104
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279716
|
05/03/2024
|
Mohd Altaf
|
1411001WL057637
|
Mohd Altaf
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077474
|
|
MR MOHD ALTAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
Poonch
|
JK-11-001-022-001/12
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279746
|
05/03/2024
|
Javid Iqbal
|
1411001WL057657
|
Javid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077492
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/18-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279737
|
05/03/2024
|
Mohd Latief
|
1411001WL057648
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077503
|
|
MOHD LATIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/36-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279744
|
05/03/2024
|
Heena Bashir
|
1411001WL057655
|
Heena Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077504
|
|
HEENA BASHIR DPB DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/371
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279713
|
05/03/2024
|
Mohd Rashid
|
1411001WL057636
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077478
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/372
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279714
|
05/03/2024
|
Mohd Qassam
|
1411001WL057636
|
Mohd Qassam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077477
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/380
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279733
|
05/03/2024
|
Shamim Akhter
|
1411001WL057644
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077480
|
|
SHAMIM AKHTER WIFE OF MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/398
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279709
|
05/03/2024
|
Mohd Bashir
|
1411001WL057635
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077476
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/406
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279735
|
05/03/2024
|
MOHD RAZAQ
|
1411001WL057646
|
MOHD RAZAQ
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077499
|
|
MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/422
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279723
|
05/03/2024
|
Javid Iqbal
|
1411001WL057639
|
Javid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077482
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/422
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279724
|
05/03/2024
|
Tanveer Kouser
|
1411001WL057639
|
Tanveer Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077501
|
|
TANVEER KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/434
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279745
|
05/03/2024
|
Mohd Sadeeq
|
1411001WL057656
|
Mohd Sadeeq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077500
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/455
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279725
|
05/03/2024
|
Said Mohd
|
1411001WL057639
|
Said Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077481
|
|
SAID MOHD SO MAKHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-022-001/457
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279741
|
05/03/2024
|
Tasveer Akther
|
1411001WL057652
|
Tasveer Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077507
|
|
TASVEER AKHTER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-022-001/469
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279730
|
05/03/2024
|
zakar Hussain
|
1411001WL057641
|
zakar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077495
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-022-001/477
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279743
|
05/03/2024
|
Mohd Sadiq
|
1411001WL057654
|
Mohd Sadiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077512
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-022-001/479
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279732
|
05/03/2024
|
Mohd Rashid
|
1411001WL057643
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077498
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-022-001/519
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279705
|
05/03/2024
|
Razena Bi
|
1411001WL057633
|
Razena Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077511
|
|
RAZENA BI WO ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-022-001/519
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279706
|
05/03/2024
|
Razena Bi
|
1411001WL057633
|
Razena Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077510
|
|
RAZENA BI WO ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-022-001/627
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279719
|
05/03/2024
|
Mohd Qasim
|
1411001WL057638
|
Mohd Qasim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077502
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-022-001/631
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279717
|
05/03/2024
|
Amjid Shah
|
1411001WL057637
|
Amjid Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077496
|
|
AMJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-022-001/677
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279740
|
05/03/2024
|
Jana Bi
|
1411001WL057651
|
Jana Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077506
|
|
JANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-022-001/682
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279727
|
05/03/2024
|
Ruksana Kouser
|
1411001WL057639
|
Ruksana Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077505
|
|
MRS RUKHSANA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Poonch
|
JK-11-001-022-001/716
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279720
|
05/03/2024
|
Rafiza Bi
|
1411001WL057638
|
Rafiza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077494
|
|
RAFIZA BI WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-022-001/779
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279721
|
05/03/2024
|
Fareeda BI
|
1411001WL057638
|
Fareeda BI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077497
|
|
FAREEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-022-001/832
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279711
|
05/03/2024
|
Nizaqat Ali
|
1411001WL057635
|
Nizaqat Ali
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240077475
|
|
NIZAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-022-001/837
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279715
|
05/03/2024
|
Zahin Akhter
|
1411001WL057636
|
Zahin Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077491
|
|
ZAHINE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-022-001/907
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279722
|
05/03/2024
|
Tanveer Akhter
|
1411001WL057638
|
Tanveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077493
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-022-001/908
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279712
|
05/03/2024
|
Khadam Hussain
|
1411001WL057635
|
Khadam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240077479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49288
|
49288
|
|
|
|
|
|
|
|
|
36
|
Poonch
|
JK-11-001-022-001/30
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279734
|
05/03/2024
|
Khadam Hussain
|
1411001WL057645
|
Khadam Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077486
|
|
MR KHADAM HUSSAIN SO MOHD DIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Poonch
|
JK-11-001-022-001/423
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279710
|
05/03/2024
|
Mohd Sayed
|
1411001WL057635
|
Mohd Sayed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077489
|
|
MR MOHD SYEED
|
STATE BANK OF INDIA(508548)
|
|
38
|
Poonch
|
JK-11-001-022-001/435
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279729
|
05/03/2024
|
Mehraj Khalid
|
1411001WL057640
|
Mehraj Khalid
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077509
|
|
MEHRAJ KHALID S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
Poonch
|
JK-11-001-022-001/559
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279736
|
05/03/2024
|
Shahida Begum
|
1411001WL057647
|
Shahida Begum
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077490
|
|
SHAID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-022-001/679
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279738
|
05/03/2024
|
Mohd Bashir
|
1411001WL057649
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077484
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-022-001/682
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279726
|
05/03/2024
|
Mohd Rafiq
|
1411001WL057639
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077488
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Poonch
|
JK-11-001-022-001/917
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24050320240279728
|
05/03/2024
|
Abdul Hussain
|
1411001WL057639
|
Abdul Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240077487
|
|
RUKSHANA KOUSER M UG ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70516
|
70516
|
|
|
|
|
|
|
|