|
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-11-001-031-001/1
(AJOTE)
|
1411001000NRG23230320230326946
|
23/03/2023
|
Mehmood Khan
|
1411001WL057016
|
Mehmood Khan
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230116574
|
|
MEHMOOD KHAN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-031-001/1
(AJOTE)
|
1411001000NRG23230320230326948
|
23/03/2023
|
Mehmood Khan
|
1411001WL057016
|
Mehmood Khan
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116576
|
|
MEHMOOD KHAN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-031-001/1
(AJOTE)
|
1411001000NRG23230320230326949
|
23/03/2023
|
Sagira Begum
|
1411001WL057016
|
Sagira Begum
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116577
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-031-001/1
(AJOTE)
|
1411001000NRG23230320230326947
|
23/03/2023
|
Sagira Begum
|
1411001WL057016
|
Sagira Begum
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230116575
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-031-001/13
(AJOTE)
|
1411001000NRG23230320230326950
|
23/03/2023
|
Mohd Latief
|
1411001WL057016
|
Mohd Latief
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116570
|
|
MOHD LATIEF SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-031-001/13
(AJOTE)
|
1411001000NRG23230320230326951
|
23/03/2023
|
Mohd Latief
|
1411001WL057016
|
Mohd Latief
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116571
|
|
MOHD LATIEF SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-031-001/136
(AJOTE)
|
1411001000NRG23230320230326986
|
23/03/2023
|
Javid Iqbal
|
1411001WL057018
|
Javid Iqbal
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116593
|
|
JAVID IQBAL SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-031-001/136
(AJOTE)
|
1411001000NRG23230320230326987
|
23/03/2023
|
Javid Iqbal
|
1411001WL057018
|
Javid Iqbal
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116594
|
|
JAVID IQBAL SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-031-001/137
(AJOTE)
|
1411001000NRG23230320230326988
|
23/03/2023
|
Mohd imtaiz
|
1411001WL057018
|
Mohd imtaiz
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116592
|
|
MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-031-001/139
(AJOTE)
|
1411001000NRG23230320230326775
|
23/03/2023
|
Mohd Rafiq
|
1411001WL057000
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116602
|
|
MOHD RAFIQ
|
HDFC BANK LTD(607152)
|
|
11
|
Poonch
|
JK-11-001-031-001/139
(AJOTE)
|
1411001000NRG23230320230326777
|
23/03/2023
|
Mohd Rafiq
|
1411001WL057000
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116601
|
|
MOHD RAFIQ
|
HDFC BANK LTD(607152)
|
|
12
|
Poonch
|
JK-11-001-031-001/139
(AJOTE)
|
1411001000NRG23230320230326779
|
23/03/2023
|
Mohd Rafiq
|
1411001WL057000
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116600
|
|
MOHD RAFIQ
|
HDFC BANK LTD(607152)
|
|
13
|
Poonch
|
JK-11-001-031-001/139
(AJOTE)
|
1411001000NRG23230320230326781
|
23/03/2023
|
Mohd Rafiq
|
1411001WL057000
|
Mohd Rafiq
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116599
|
|
MOHD RAFIQ
|
HDFC BANK LTD(607152)
|
|
14
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG23230320230326955
|
23/03/2023
|
Inderjeet Kour
|
1411001WL057016
|
Inderjeet Kour
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230116582
|
|
INDERJEET KOUR DO TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG23230320230326953
|
23/03/2023
|
Inderjeet Kour
|
1411001WL057016
|
Inderjeet Kour
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116583
|
|
INDERJEET KOUR DO TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG23230320230326954
|
23/03/2023
|
Sukvinder Singh
|
1411001WL057016
|
Sukvinder Singh
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230116597
|
|
SUKHVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-031-001/174
(AJOTE)
|
1411001000NRG23230320230326952
|
23/03/2023
|
Sukvinder Singh
|
1411001WL057016
|
Sukvinder Singh
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116598
|
|
SUKHVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-031-001/197
(AJOTE)
|
1411001000NRG23230320230326990
|
23/03/2023
|
Razia Bi
|
1411001WL057018
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116586
|
|
RAZIA BI WO MOHD RAZAQ DO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-031-001/197
(AJOTE)
|
1411001000NRG23230320230326991
|
23/03/2023
|
Razia Bi
|
1411001WL057018
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116587
|
|
RAZIA BI WO MOHD RAZAQ DO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-031-001/205
(AJOTE)
|
1411001000NRG23230320230326992
|
23/03/2023
|
Mohd Kalo
|
1411001WL057018
|
Mohd Kalo
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116568
|
|
MOHD KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-031-001/205
(AJOTE)
|
1411001000NRG23230320230326994
|
23/03/2023
|
Mohd Kalo
|
1411001WL057018
|
Mohd Kalo
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116569
|
|
MOHD KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-031-001/231
(AJOTE)
|
1411001000NRG23230320230326996
|
23/03/2023
|
Mir Mohd
|
1411001WL057018
|
Mir Mohd
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116584
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-031-001/231
(AJOTE)
|
1411001000NRG23230320230326997
|
23/03/2023
|
Mir Mohd
|
1411001WL057018
|
Mir Mohd
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116585
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-031-001/25
(AJOTE)
|
1411001000NRG23230320230326959
|
23/03/2023
|
Mohd Rashid
|
1411001WL057016
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116610
|
|
MOHD RASHID SHAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-031-001/25
(AJOTE)
|
1411001000NRG23230320230326960
|
23/03/2023
|
Mohd Rashid
|
1411001WL057016
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116609
|
|
MOHD RASHID SHAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-031-001/262
(AJOTE)
|
1411001000NRG23230320230326998
|
23/03/2023
|
Mohd Rashid
|
1411001WL057018
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116589
|
|
MOHD RASHID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-031-001/273-A
(AJOTE)
|
1411001000NRG23230320230326961
|
23/03/2023
|
Mohd Akram
|
1411001WL057016
|
Mohd Akram
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116578
|
|
NASHAD BEGUM M THRU MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-031-001/284
(AJOTE)
|
1411001000NRG23230320230326962
|
23/03/2023
|
Gujeet Singh
|
1411001WL057016
|
Gujeet Singh
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230116604
|
|
GURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-031-001/284
(AJOTE)
|
1411001000NRG23230320230326963
|
23/03/2023
|
Gujeet Singh
|
1411001WL057016
|
Gujeet Singh
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116603
|
|
GURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-031-001/32
(AJOTE)
|
1411001000NRG23230320230326762
|
23/03/2023
|
Mohd Shreef
|
1411001WL056997
|
Mohd Shreef
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116564
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-031-001/358
(AJOTE)
|
1411001000NRG23230320230326966
|
23/03/2023
|
Bayant Kour
|
1411001WL057016
|
Bayant Kour
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116590
|
|
DEVINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
32
|
Poonch
|
JK-11-001-031-001/358
(AJOTE)
|
1411001000NRG23230320230326967
|
23/03/2023
|
Bayant Kour
|
1411001WL057016
|
Bayant Kour
|
00200
|
JAKA0AJJOTE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230116591
|
|
DEVINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
33
|
Poonch
|
JK-11-001-031-001/36
(AJOTE)
|
1411001000NRG23230320230327001
|
23/03/2023
|
Mohd Rashid
|
1411001WL057018
|
Mohd Rashid
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116588
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-031-001/380
(AJOTE)
|
1411001000NRG23230320230326968
|
23/03/2023
|
Ranjeet Kour
|
1411001WL057016
|
Ranjeet Kour
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116605
|
|
RANJIT KOUR WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-031-001/539
(AJOTE)
|
1411001000NRG23230320230327005
|
23/03/2023
|
Nishat Ahmed
|
1411001WL057018
|
Nishat Ahmed
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116580
|
|
NISHAT AHMEED SO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-031-001/539
(AJOTE)
|
1411001000NRG23230320230327006
|
23/03/2023
|
Nishat Ahmed
|
1411001WL057018
|
Nishat Ahmed
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116581
|
|
NISHAT AHMEED SO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-031-001/541
(AJOTE)
|
1411001000NRG23230320230327007
|
23/03/2023
|
Ulfat jan
|
1411001WL057018
|
Ulfat jan
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116579
|
|
ISHTIAQ AHMED UG ULFAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-031-001/6
(AJOTE)
|
1411001000NRG23230320230326971
|
23/03/2023
|
Jasbir Singh
|
1411001WL057016
|
Jasbir Singh
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116608
|
|
JASBIR SINGH DPBSO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-031-001/6
(AJOTE)
|
1411001000NRG23230320230326972
|
23/03/2023
|
Jasbir Singh
|
1411001WL057016
|
Jasbir Singh
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116607
|
|
JASBIR SINGH DPBSO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-031-001/6
(AJOTE)
|
1411001000NRG23230320230326973
|
23/03/2023
|
Jasbir Singh
|
1411001WL057016
|
Jasbir Singh
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116606
|
|
JASBIR SINGH DPBSO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-031-001/632
(AJOTE)
|
1411001000NRG23230320230326765
|
23/03/2023
|
Mohd Saleem
|
1411001WL056997
|
Mohd Saleem
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116572
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-031-001/633
(AJOTE)
|
1411001000NRG23230320230326766
|
23/03/2023
|
Parveen Akhter
|
1411001WL056997
|
Parveen Akhter
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116573
|
|
PARVEEN AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-031-001/70
(AJOTE)
|
1411001000NRG23230320230327010
|
23/03/2023
|
Mohd Fazal
|
1411001WL057018
|
Mohd Fazal
|
00200
|
JAKA0AJJOTE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116595
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-031-001/70
(AJOTE)
|
1411001000NRG23230320230327011
|
23/03/2023
|
Mohd Fazal
|
1411001WL057018
|
Mohd Fazal
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116596
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
45
|
Poonch
|
JK-11-001-031-001/111-B
(AJOTE)
|
1411001000NRG23230320230326984
|
23/03/2023
|
Mohd Shabir
|
1411001WL057018
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116566
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-031-001/111-B
(AJOTE)
|
1411001000NRG23230320230326985
|
23/03/2023
|
Mohd Shabir
|
1411001WL057018
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230116567
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-031-001/246-A
(AJOTE)
|
1411001000NRG23230320230326761
|
23/03/2023
|
Mohd Qasim
|
1411001WL056997
|
Mohd Qasim
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116565
|
|
MOHD QASIM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-031-001/330-A
(AJOTE)
|
1411001000NRG23230320230326965
|
23/03/2023
|
Gurvinder Singh
|
1411001WL057016
|
Gurvinder Singh
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230116563
|
|
GURVINDER SINGH PRITHPAL KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63560
|
63560
|
|
|
|
|
|
|
|