|
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-11-001-033-001/170
(Jhullas Upper)
|
1411001000NRG23160120230159023
|
17/01/2023
|
khadim hussain
|
1411001WL034589
|
khadim hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029469
|
|
KHADIM HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-033-001/221
(Jhullas Upper)
|
1411001000NRG23160120230158994
|
17/01/2023
|
makhan hussain
|
1411001WL034583
|
makhan hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029641
|
|
MAKHAN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-033-001/221
(Jhullas Upper)
|
1411001000NRG23160120230158996
|
17/01/2023
|
maniza bi
|
1411001WL034583
|
maniza bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029476
|
|
MANIZA BI DO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-033-001/227
(Jhullas Upper)
|
1411001000NRG23160120230158998
|
17/01/2023
|
Jamila Bi
|
1411001WL034583
|
Jamila Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029475
|
|
JAMEELA BI W/O NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-033-001/227
(Jhullas Upper)
|
1411001000NRG23160120230158997
|
17/01/2023
|
Noor Hussain
|
1411001WL034583
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029527
|
|
NOOR HUSSAIN S/O LAL DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-033-001/236
(Jhullas Upper)
|
1411001000NRG23160120230158979
|
17/01/2023
|
Mohd Iqbal
|
1411001WL034579
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029592
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Poonch
|
JK-11-001-033-001/302
(Jhullas Upper)
|
1411001000NRG23160120230158975
|
17/01/2023
|
Mohd Shafiq
|
1411001WL034577
|
Mohd Shafiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029640
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-033-001/31
(Jhullas Upper)
|
1411001000NRG23160120230159027
|
17/01/2023
|
Shihne Akhter
|
1411001WL034589
|
Shihne Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029618
|
|
SHAHIN AKHTER W/O BASHARAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-033-001/325
(Jhullas Upper)
|
1411001000NRG23160120230159003
|
17/01/2023
|
mohd razaq
|
1411001WL034584
|
mohd razaq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029619
|
|
MOHD RAZAK SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-033-001/350
(Jhullas Upper)
|
1411001000NRG23160120230159005
|
17/01/2023
|
Mohd Yaqoob
|
1411001WL034584
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029662
|
|
MOHD YAQOOB SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-033-001/351
(Jhullas Upper)
|
1411001000NRG23160120230159018
|
17/01/2023
|
mohd sadiq
|
1411001WL034588
|
mohd sadiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029550
|
|
MOHD SADIQ S/O HUSSAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-033-001/367
(Jhullas Upper)
|
1411001000NRG23160120230158967
|
17/01/2023
|
Manzoor Hussain
|
1411001WL034576
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029526
|
|
MANZOOR HUSSAIN S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Poonch
|
JK-11-001-033-001/369
(Jhullas Upper)
|
1411001000NRG23160120230158969
|
17/01/2023
|
mohd jameel
|
1411001WL034576
|
mohd jameel
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029500
|
|
MRS HANIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Poonch
|
JK-11-001-033-001/370
(Jhullas Upper)
|
1411001000NRG23160120230158970
|
17/01/2023
|
Hanifa Bi
|
1411001WL034576
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029499
|
|
HANIFA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-033-001/307
(Jhullas Upper)
|
1411001000NRG23160120230158965
|
17/01/2023
|
Mohd Rashid
|
1411001WL034576
|
Mohd Rashid
|
00200
|
JAKA0EPONCH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029449
|
|
MOHD RASHID SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-033-001/103
(Jhullas Upper)
|
1411001000NRG23120120230154244
|
17/01/2023
|
Mohd Jama
|
1411001WL033541
|
Mohd Jama
|
00200
|
JAKA0SKBRIG
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230029591
|
|
MOHD JAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-033-001/255
(Jhullas Upper)
|
1411001000NRG23160120230159025
|
17/01/2023
|
Abdul Karim
|
1411001WL034589
|
Abdul Karim
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029686
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Poonch
|
JK-11-001-033-001/255
(Jhullas Upper)
|
1411001000NRG23160120230159026
|
17/01/2023
|
Farida Bi
|
1411001WL034589
|
Farida Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029661
|
|
FARIDA BEGUM W/O MUSHTAQ AHYED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Poonch
|
JK-11-001-033-001/276
(Jhullas Upper)
|
1411001000NRG23160120230158972
|
17/01/2023
|
Mohd Azam
|
1411001WL034577
|
Mohd Azam
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029551
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-033-001/301
(Jhullas Upper)
|
1411001000NRG23160120230158974
|
17/01/2023
|
Mohd Asgar
|
1411001WL034577
|
Mohd Asgar
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029642
|
|
MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-033-001/303
(Jhullas Upper)
|
1411001000NRG23160120230159013
|
17/01/2023
|
Mohd Shamim
|
1411001WL034586
|
Mohd Shamim
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029470
|
|
MOHD SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-033-001/304
(Jhullas Upper)
|
1411001000NRG23160120230159001
|
17/01/2023
|
mohd majid
|
1411001WL034584
|
mohd majid
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029687
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-033-001/350
(Jhullas Upper)
|
1411001000NRG23160120230159006
|
17/01/2023
|
kaniza bi
|
1411001WL034584
|
kaniza bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230029688
|
|
KANZIA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-033-001/92
(Jhullas Upper)
|
1411001000NRG23120120230154247
|
17/01/2023
|
abdul kabir
|
1411001WL033541
|
abdul kabir
|
00200
|
JAKA0SKBRIG
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230029549
|
|
ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39498
|
39498
|
|
|
|
|
|
|
|