|
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-11-001-021-001/1063
(SALOOTRI)
|
1411001000NRG23241220220121989
|
24/12/2022
|
Mukhtar Ahmed
|
1411001WL026611
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021494
|
|
MR MUKHTAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-021-001/50-A
(SALOOTRI)
|
1411001000NRG23241220220121985
|
24/12/2022
|
Mohd Din
|
1411001WL026609
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021491
|
|
MOHD DIN SO RAMZANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-021-001/580
(SALOOTRI)
|
1411001000NRG23241220220122013
|
24/12/2022
|
Mohd Azam
|
1411001WL026614
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021486
|
|
MOHD AZAM S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-021-001/581
(SALOOTRI)
|
1411001000NRG23241220220122014
|
24/12/2022
|
Khadam hussain
|
1411001WL026614
|
Khadam hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021488
|
|
KHADAM HUSSAIN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-021-001/581
(SALOOTRI)
|
1411001000NRG23241220220122015
|
24/12/2022
|
Khursheed Bi
|
1411001WL026614
|
Khursheed Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021498
|
|
KHURSHEED BI W/O KHADIM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-021-001/645
(SALOOTRI)
|
1411001000NRG23241220220122012
|
24/12/2022
|
Anver Bi
|
1411001WL026613
|
Anver Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021501
|
|
ANWAR BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-021-001/646
(SALOOTRI)
|
1411001000NRG23241220220122031
|
24/12/2022
|
Mohd Sadiq
|
1411001WL026618
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021493
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-021-001/651
(SALOOTRI)
|
1411001000NRG23241220220121992
|
24/12/2022
|
Mushtaq Ahmed
|
1411001WL026611
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021487
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-021-001/654
(SALOOTRI)
|
1411001000NRG23241220220121993
|
24/12/2022
|
Ramiz raja
|
1411001WL026611
|
Ramiz raja
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021500
|
|
MR RAMEEZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Poonch
|
JK-11-001-021-001/670-A
(SALOOTRI)
|
1411001000NRG23241220220122032
|
24/12/2022
|
Mohd Latief
|
1411001WL026618
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021492
|
|
MOHD LATIEF S/O MIR BAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Poonch
|
JK-11-001-021-001/688
(SALOOTRI)
|
1411001000NRG23241220220122017
|
24/12/2022
|
Mohd shafi
|
1411001WL026614
|
Mohd shafi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021490
|
|
MOHD SHAFI S./O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-021-001/693
(SALOOTRI)
|
1411001000NRG23241220220122033
|
24/12/2022
|
Mohd aslam
|
1411001WL026618
|
Mohd aslam
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021495
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-021-001/701
(SALOOTRI)
|
1411001000NRG23241220220122018
|
24/12/2022
|
Shah Mohd
|
1411001WL026614
|
Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021485
|
|
MR SHAH MOHD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Poonch
|
JK-11-001-021-001/702
(SALOOTRI)
|
1411001000NRG23241220220121996
|
24/12/2022
|
Mohd Rashid
|
1411001WL026611
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021502
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
15
|
Poonch
|
JK-11-001-021-001/850
(SALOOTRI)
|
1411001000NRG23241220220122019
|
24/12/2022
|
Rubina Kouser
|
1411001WL026614
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021497
|
|
RUBINA KOSAR WO SAJAD AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Poonch
|
JK-11-001-021-001/884
(SALOOTRI)
|
1411001000NRG23241220220122027
|
24/12/2022
|
Irshad Bi
|
1411001WL026617
|
Irshad Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021496
|
|
IRSHAD BI W/O KHALIL MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Poonch
|
JK-11-001-021-001/885
(SALOOTRI)
|
1411001000NRG23241220220122028
|
24/12/2022
|
Mohd Majid
|
1411001WL026617
|
Mohd Majid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021489
|
|
MOHD MAJEED S/O MOHD KASAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Poonch
|
JK-11-001-021-001/886
(SALOOTRI)
|
1411001000NRG23241220220122029
|
24/12/2022
|
Zakir Hussain
|
1411001WL026617
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230021499
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|