|
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-13-002-004-001/488
(BHAGANI)
|
1413002000NRG24170220240078488
|
17/02/2024
|
BHAG HUSSAIN
|
1413002WL016546
|
BHAG HUSSAIN
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108266
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-004-001/660
(BHAGANI)
|
1413002000NRG24170220240078491
|
17/02/2024
|
Rustam Ali
|
1413002WL016546
|
Rustam Ali
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108264
|
|
RUSTAM ALI SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24170220240078493
|
17/02/2024
|
Babli Devi
|
1413002WL016546
|
Babli Devi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108263
|
|
BABLI DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24170220240078492
|
17/02/2024
|
Balbir Singh
|
1413002WL016546
|
Balbir Singh
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108261
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24170220240078503
|
17/02/2024
|
Anayat Bibi
|
1413002WL016546
|
Anayat Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108265
|
|
ANIYAT BIBI W/O BAGH HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24170220240078502
|
17/02/2024
|
Bhag Hussain
|
1413002WL016546
|
Bhag Hussain
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108262
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-001/545
(DHANOO)
|
1413002000NRG24170220240078497
|
17/02/2024
|
Zakir Hussain
|
1413002WL016546
|
Zakir Hussain
|
00200
|
JAKA0PLOURA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108260
|
|
ZAKIR HUSSAIN S/O GHULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-004-001/22
(BHAGANI)
|
1413002000NRG24170220240078487
|
17/02/2024
|
MAQBOOL AHMED
|
1413002WL016546
|
MAQBOOL AHMED
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108268
|
|
MAQBOOL AHMED S/O SHA MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-008-001/577
(DHANOO)
|
1413002000NRG24170220240078498
|
17/02/2024
|
SALIMA BIBI
|
1413002WL016546
|
SALIMA BIBI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240108267
|
|
SALEEMA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|