|
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
|
MATHWAR
|
JK-13-002-004-001/257
(BHAGANI)
|
1413002000NRG24250220240084844
|
27/02/2024
|
AHMED ALI
|
1413002WL017792
|
AHMED ALI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240028046
|
|
AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-004-001/257
(BHAGANI)
|
1413002000NRG24250220240084845
|
27/02/2024
|
KHURSHID BIBI
|
1413002WL017792
|
KHURSHID BIBI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240028047
|
|
KHURSHID BIBI WO AHMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-004-001/263
(BHAGANI)
|
1413002000NRG24250220240084847
|
27/02/2024
|
JATOON
|
1413002WL017792
|
JATOON
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240028048
|
|
JATOON BIBI W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-004-001/263
(BHAGANI)
|
1413002000NRG24250220240084846
|
27/02/2024
|
SHOKAT ALI
|
1413002WL017792
|
SHOKAT ALI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240028045
|
|
SHOWKAT ALI S/O ABDUL GAFOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-004-001/567
(BHAGANI)
|
1413002000NRG24250220240084848
|
27/02/2024
|
Mohd Latif
|
1413002WL017792
|
Mohd Latif
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240028044
|
|
MOHD LATIF SO GHULAM MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|