|
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-13-002-008-001/507
(DHANOO)
|
1413017000NRG24191220230050116
|
19/12/2023
|
Abdul Aziz
|
1413017WL011213
|
Abdul Aziz
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240198359
|
|
ALIYA CHOUDHARY UG ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/507
(DHANOO)
|
1413017000NRG24191220230050117
|
19/12/2023
|
Sahiba Bibi
|
1413017WL011213
|
Sahiba Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240198358
|
|
SAHIBA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-005/5517
(DHANOO)
|
1413017000NRG24191220230050112
|
19/12/2023
|
Abdul Haq
|
1413017WL011212
|
Abdul Haq
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198356
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-005/5517
(DHANOO)
|
1413017000NRG24191220230050113
|
19/12/2023
|
Abdul Haq
|
1413017WL011212
|
Abdul Haq
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198357
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-005/604
(DHANOO)
|
1413017000NRG24191220230050124
|
19/12/2023
|
farida bibi
|
1413017WL011214
|
farida bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240198361
|
|
FARIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-005/687
(DHANOO)
|
1413017000NRG24191220230050119
|
19/12/2023
|
Nazmeen
|
1413017WL011213
|
Nazmeen
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240198372
|
|
NAZMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-005/688
(DHANOO)
|
1413017000NRG24191220230050120
|
19/12/2023
|
Arfana Bibi
|
1413017WL011213
|
Arfana Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240198360
|
|
ARFANA BIBI WO TASAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG24191220230050126
|
19/12/2023
|
Shabir Ahmed
|
1413017WL011214
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198363
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG24191220230050127
|
19/12/2023
|
Shamshad Bibi
|
1413017WL011214
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198362
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-008-004/800
(DHANOO)
|
1413017000NRG24191220230050122
|
19/12/2023
|
ASHIQ ALI
|
1413017WL011214
|
ASHIQ ALI
|
00200
|
JAKA0LBAZAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240198355
|
|
ASHIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG24191220230050110
|
19/12/2023
|
SALEEM KHAN
|
1413017WL011212
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240198364
|
|
SALEEM KHAN SO MOHAMMAD YOUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG24191220230050111
|
19/12/2023
|
SALEEM KHAN
|
1413017WL011212
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198365
|
|
SALEEM KHAN SO MOHAMMAD YOUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-005/139
(DHANOO)
|
1413017000NRG24191220230050118
|
19/12/2023
|
Kaka Hussain
|
1413017WL011213
|
Kaka Hussain
|
00200
|
JAKA0LBAZAR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240198354
|
|
KAKA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
14
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG24191220230050108
|
19/12/2023
|
Mohd Yousaf
|
1413017WL011212
|
Mohd Yousaf
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240198367
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG24191220230050109
|
19/12/2023
|
Mohd Yousaf
|
1413017WL011212
|
Mohd Yousaf
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198368
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-008-001/88
(DHANOO)
|
1413017000NRG24191220230050121
|
19/12/2023
|
Hans Raj
|
1413017WL011214
|
Hans Raj
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198366
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-008-005/522
(DHANOO)
|
1413017000NRG24191220230050123
|
19/12/2023
|
Faiz ahmed
|
1413017WL011214
|
Faiz ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198369
|
|
FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG24191220230050114
|
19/12/2023
|
Khurished Ahmed
|
1413017WL011212
|
Khurished Ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198371
|
|
KHURSHID AHMED SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG24191220230050115
|
19/12/2023
|
Khurished Ahmed
|
1413017WL011212
|
Khurished Ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240198370
|
|
KHURSHID AHMED SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|