|
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-11-001-008-002/114
(GULPUR)
|
1411001000NRG24190120240204932
|
20/01/2024
|
Maqbool Hussain
|
1411001WL043279
|
Maqbool Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057265
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-008-002/114
(GULPUR)
|
1411001000NRG24190120240204933
|
20/01/2024
|
Sarwar Bi
|
1411001WL043279
|
Sarwar Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057271
|
|
SARWAR BI WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-008-002/115
(GULPUR)
|
1411001000NRG24190120240204956
|
20/01/2024
|
Shaheen Akther
|
1411001WL043282
|
Shaheen Akther
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057273
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-008-002/130
(GULPUR)
|
1411001000NRG24190120240204937
|
20/01/2024
|
Zatoon Bi
|
1411001WL043280
|
Zatoon Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240057240
|
|
ZAITOON BI WO MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-008-002/134
(GULPUR)
|
1411001000NRG24190120240204957
|
20/01/2024
|
Mohd Ashtaq
|
1411001WL043282
|
Mohd Ashtaq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240057237
|
|
MR MOHD ISHTIAQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-008-002/149
(GULPUR)
|
1411001000NRG24190120240204903
|
20/01/2024
|
Mohd Shakoor
|
1411001WL043274
|
Mohd Shakoor
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057238
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-008-002/154
(GULPUR)
|
1411001000NRG24190120240204892
|
20/01/2024
|
Shamim Akhter
|
1411001WL043272
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057251
|
|
SHAMIM AKHTER WO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-008-002/16
(GULPUR)
|
1411001000NRG24190120240204938
|
20/01/2024
|
Mohd Amin
|
1411001WL043280
|
Mohd Amin
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057258
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-008-002/174
(GULPUR)
|
1411001000NRG24190120240204897
|
20/01/2024
|
Abdul Majeed
|
1411001WL043273
|
Abdul Majeed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057261
|
|
ABDUL MAJEED SO SAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-008-002/174
(GULPUR)
|
1411001000NRG24190120240204898
|
20/01/2024
|
Pervaiz Akhter
|
1411001WL043273
|
Pervaiz Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057244
|
|
PARVAIZ AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-008-002/176
(GULPUR)
|
1411001000NRG24190120240204934
|
20/01/2024
|
Mohammad Mukhtar
|
1411001WL043279
|
Mohammad Mukhtar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057247
|
|
MOHD MUKHTAR SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-008-002/176
(GULPUR)
|
1411001000NRG24190120240204935
|
20/01/2024
|
Shaheen Akhtar
|
1411001WL043279
|
Shaheen Akhtar
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057243
|
|
SHINE AKHTER
|
HDFC BANK LTD(607152)
|
|
13
|
Poonch
|
JK-11-001-008-002/187
(GULPUR)
|
1411001000NRG24190120240204899
|
20/01/2024
|
Manzoor Ahmed
|
1411001WL043273
|
Manzoor Ahmed
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057259
|
|
MANZOOR AHMED SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-008-002/192
(GULPUR)
|
1411001000NRG24190120240204901
|
20/01/2024
|
Istikhar Hussain
|
1411001WL043273
|
Istikhar Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057248
|
|
ISTKHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-008-002/192
(GULPUR)
|
1411001000NRG24190120240204900
|
20/01/2024
|
Nasreen Fatima
|
1411001WL043273
|
Nasreen Fatima
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057250
|
|
NASREEN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-008-002/203
(GULPUR)
|
1411001000NRG24190120240204884
|
20/01/2024
|
Mohammad Azeem
|
1411001WL043271
|
Mohammad Azeem
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057246
|
|
MOHD AZEEM SOI FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-008-002/203
(GULPUR)
|
1411001000NRG24190120240204885
|
20/01/2024
|
Rakhmat Jan
|
1411001WL043271
|
Rakhmat Jan
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057239
|
|
IMTIAZ AHMED M THRU REKHMAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-008-002/235
(GULPUR)
|
1411001000NRG24190120240204939
|
20/01/2024
|
Mohd Rashid
|
1411001WL043280
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057249
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-008-002/247
(GULPUR)
|
1411001000NRG24190120240204886
|
20/01/2024
|
Razia Begum
|
1411001WL043271
|
Razia Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057266
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-008-002/282
(GULPUR)
|
1411001000NRG24190120240204887
|
20/01/2024
|
Mohd latif
|
1411001WL043271
|
Mohd latif
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057263
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-008-002/282
(GULPUR)
|
1411001000NRG24190120240204888
|
20/01/2024
|
Wazir John
|
1411001WL043271
|
Wazir John
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057264
|
|
WAZIR JOHN WO MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-008-002/282
(GULPUR)
|
1411001000NRG24190120240204889
|
20/01/2024
|
Zareena Bi
|
1411001WL043271
|
Zareena Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057241
|
|
MOHD ALTAF ZAREENA BI WO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-008-002/283
(GULPUR)
|
1411001000NRG24190120240204890
|
20/01/2024
|
Mohd Rafiq
|
1411001WL043271
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057242
|
|
MOHD RAFIQ SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-008-002/286
(GULPUR)
|
1411001000NRG24190120240204904
|
20/01/2024
|
Munir Hussain
|
1411001WL043274
|
Munir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057267
|
|
MUNIR HUSSAIN SO CHHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-008-002/291
(GULPUR)
|
1411001000NRG24190120240204959
|
20/01/2024
|
Mohd Qasam
|
1411001WL043282
|
Mohd Qasam
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057268
|
|
MOHD QASIM SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-008-002/291
(GULPUR)
|
1411001000NRG24190120240204960
|
20/01/2024
|
PARVEZ AKTHER
|
1411001WL043282
|
PARVEZ AKTHER
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240057254
|
|
PARVEZ AKHTER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-008-002/292
(GULPUR)
|
1411001000NRG24190120240204906
|
20/01/2024
|
Nusrat Begum
|
1411001WL043274
|
Nusrat Begum
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057270
|
|
NUSRAT BEGUM WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-008-002/292
(GULPUR)
|
1411001000NRG24190120240204936
|
20/01/2024
|
shokat hussain
|
1411001WL043279
|
shokat hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057255
|
|
SHOKET HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-008-002/292
(GULPUR)
|
1411001000NRG24190120240204907
|
20/01/2024
|
Zahid Iqbal
|
1411001WL043274
|
Zahid Iqbal
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057245
|
|
ZAHID IQBAL SO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-008-002/345
(GULPUR)
|
1411001000NRG24190120240204908
|
20/01/2024
|
Mohd Shabir
|
1411001WL043274
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057262
|
|
MOHD SHABBIR SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-008-002/532
(GULPUR)
|
1411001000NRG24190120240204910
|
20/01/2024
|
Mohd Shabir
|
1411001WL043274
|
Mohd Shabir
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057252
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Poonch
|
JK-11-001-008-002/532
(GULPUR)
|
1411001000NRG24190120240204909
|
20/01/2024
|
Tasveer Akhter
|
1411001WL043274
|
Tasveer Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057253
|
|
MRS TASVEER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Poonch
|
JK-11-001-008-002/8
(GULPUR)
|
1411001000NRG24190120240204895
|
20/01/2024
|
Mohd Afzal
|
1411001WL043272
|
Mohd Afzal
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057256
|
|
MOHD AFZAL SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-008-002/8
(GULPUR)
|
1411001000NRG24190120240204896
|
20/01/2024
|
Zulekhan Bi
|
1411001WL043272
|
Zulekhan Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240057257
|
|
ZALIKHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-008-002/97
(GULPUR)
|
1411001000NRG24190120240204941
|
20/01/2024
|
Kabir Hussain
|
1411001WL043280
|
Kabir Hussain
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240057260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
36
|
Poonch
|
JK-11-001-008-002/139
(GULPUR)
|
1411001000NRG24190120240204902
|
20/01/2024
|
Tafail Hussain
|
1411001WL043274
|
Tafail Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057231
|
|
MR TUFAIL HUUSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Poonch
|
JK-11-001-008-002/286
(GULPUR)
|
1411001000NRG24190120240204905
|
20/01/2024
|
Maniza Bi
|
1411001WL043274
|
Maniza Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057232
|
|
MUNEEJA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-008-002/569
(GULPUR)
|
1411001000NRG24190120240204961
|
20/01/2024
|
Ghulam Jelani
|
1411001WL043282
|
Ghulam Jelani
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057272
|
|
GULAM JALANI SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
39
|
Poonch
|
JK-11-001-008-002/134
(GULPUR)
|
1411001000NRG24190120240204958
|
20/01/2024
|
Tanveer Akhter
|
1411001WL043282
|
Tanveer Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057233
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-008-002/154
(GULPUR)
|
1411001000NRG24190120240204891
|
20/01/2024
|
Mohd azad
|
1411001WL043272
|
Mohd azad
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240057234
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-008-002/18
(GULPUR)
|
1411001000NRG24190120240204893
|
20/01/2024
|
Mohd Ikhlaq
|
1411001WL043272
|
Mohd Ikhlaq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057236
|
|
MOHD AKHLIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-008-002/18
(GULPUR)
|
1411001000NRG24190120240204894
|
20/01/2024
|
Shah John
|
1411001WL043272
|
Shah John
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057235
|
|
SHAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
43
|
Poonch
|
JK-11-001-008-002/235
(GULPUR)
|
1411001000NRG24190120240204940
|
20/01/2024
|
Tasleem Akhter
|
1411001WL043280
|
Tasleem Akhter
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240057269
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73444
|
73444
|
|
|
|
|
|
|
|