|
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-11-001-006-001/1069
(DARA DULLIAN)
|
1411001000NRG24140220240244389
|
14/02/2024
|
Gurdhie Kour
|
1411001WL051127
|
Gurdhie Kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097989
|
|
GURDHIE KOUR & AMARJEET SINGH(SON)
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-006-001/170
(DARA DULLIAN)
|
1411001000NRG24140220240244373
|
14/02/2024
|
Mohd Younas
|
1411001WL051119
|
Mohd Younas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097972
|
|
MOHD YUNUS SO SIRAJ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-006-001/170
(DARA DULLIAN)
|
1411001000NRG24140220240244374
|
14/02/2024
|
Shamim Akhter
|
1411001WL051119
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097987
|
|
MAIMA BI W/O MOHD. YOUNIS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-006-001/2
(DARA DULLIAN)
|
1411001000NRG24140220240244377
|
14/02/2024
|
Mohd Aslam
|
1411001WL051121
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097973
|
|
MOHD ASLAM S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-006-001/2
(DARA DULLIAN)
|
1411001000NRG24140220240244378
|
14/02/2024
|
Raqia Bee
|
1411001WL051121
|
Raqia Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097988
|
|
RAKIA BI W/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-006-001/2
(DARA DULLIAN)
|
1411001000NRG24140220240244379
|
14/02/2024
|
Saria Bi
|
1411001WL051121
|
Saria Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097986
|
|
SARIYA BEE W/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-006-001/263
(DARA DULLIAN)
|
1411001000NRG24140220240244385
|
14/02/2024
|
Mohd Ashraf
|
1411001WL051125
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097992
|
|
MOHD ASHRAF S/O MOHD SOOFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-006-001/380-A
(DARA DULLIAN)
|
1411001000NRG24140220240244375
|
14/02/2024
|
Mohd Tahoor
|
1411001WL051120
|
Mohd Tahoor
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097991
|
|
MOHD TAHOOR S/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-034-001/312
(Dara Dullian Upper)
|
1411001000NRG24140220240244366
|
14/02/2024
|
Maneer Hussain
|
1411001WL051116
|
Maneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097990
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-006-001/263
(DARA DULLIAN)
|
1411001000NRG24140220240244386
|
14/02/2024
|
Razia Bi
|
1411001WL051125
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097978
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-006-001/1069
(DARA DULLIAN)
|
1411001000NRG24140220240244390
|
14/02/2024
|
Amarjeet Singh
|
1411001WL051127
|
Amarjeet Singh
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097980
|
|
AMARJEET SINGH S/O SARDUL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-006-001/146
(DARA DULLIAN)
|
1411001000NRG24140220240244388
|
14/02/2024
|
Khalil Ahmed
|
1411001WL051126
|
Khalil Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097979
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-006-001/146
(DARA DULLIAN)
|
1411001000NRG24140220240244387
|
14/02/2024
|
Naseem Akhter
|
1411001WL051126
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097974
|
|
NASEEM AKHTER WIFE OF KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-006-001/179
(DARA DULLIAN)
|
1411001000NRG24140220240244381
|
14/02/2024
|
Nasreen Kousar
|
1411001WL051122
|
Nasreen Kousar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097975
|
|
NASREEN KOSER WO SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-006-001/380-A
(DARA DULLIAN)
|
1411001000NRG24140220240244376
|
14/02/2024
|
Mohd Zahoor
|
1411001WL051120
|
Mohd Zahoor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097976
|
|
MOHD ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-006-001/423
(DARA DULLIAN)
|
1411001000NRG24140220240244384
|
14/02/2024
|
Gulzar Bi
|
1411001WL051124
|
Gulzar Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097982
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-006-001/423
(DARA DULLIAN)
|
1411001000NRG24140220240244383
|
14/02/2024
|
Mohd Fareed
|
1411001WL051124
|
Mohd Fareed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097983
|
|
MR MOHD FARID
|
STATE BANK OF INDIA(508548)
|
|
18
|
Poonch
|
JK-11-001-006-001/543
(DARA DULLIAN)
|
1411001000NRG24140220240244382
|
14/02/2024
|
Rasmeet Kour
|
1411001WL051123
|
Rasmeet Kour
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097977
|
|
RASMEET KOUR WIFE OF GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/472
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24140220240244362
|
14/02/2024
|
Shazia Kosser
|
1411001WL051114
|
Shazia Kosser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097981
|
|
SHAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-034-001/312
(Dara Dullian Upper)
|
1411001000NRG24140220240244367
|
14/02/2024
|
Najma Koser
|
1411001WL051116
|
Najma Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097984
|
|
NAZAMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-006-001/179
(DARA DULLIAN)
|
1411001000NRG24140220240244380
|
14/02/2024
|
Shafiq Ahmed
|
1411001WL051122
|
Shafiq Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097985
|
|
SHAFIQUE AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|