|
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-13-002-032-001/2802
(MATHWAR)
|
1413002000NRG24210220240080585
|
22/02/2024
|
Jamat ALi
|
1413002WL017001
|
Jamat ALi
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127861
|
|
JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/80090
(MATHWAR)
|
1413002000NRG24210220240080586
|
22/02/2024
|
khadam hussain
|
1413002WL017001
|
khadam hussain
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127859
|
|
KHADAM HUSSAIN UG MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/80090
(MATHWAR)
|
1413002000NRG24210220240080588
|
22/02/2024
|
shameen akhter
|
1413002WL017001
|
shameen akhter
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127858
|
|
SHAMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/80091
(MATHWAR)
|
1413002000NRG24210220240080589
|
22/02/2024
|
saleem khan
|
1413002WL017001
|
saleem khan
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127860
|
|
SALEEM KHAN UG JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-032-001/103
(MATHWAR)
|
1413002000NRG24210220240080584
|
22/02/2024
|
Shamshed Bibi
|
1413002WL017001
|
Shamshed Bibi
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127864
|
|
SHAMSHAD BIBI W/O TALAB HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-032-001/103
(MATHWAR)
|
1413002000NRG24210220240080583
|
22/02/2024
|
Talib Hussain
|
1413002WL017001
|
Talib Hussain
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127863
|
|
TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-032-001/80090
(MATHWAR)
|
1413002000NRG24210220240080587
|
22/02/2024
|
abid hussain
|
1413002WL017001
|
abid hussain
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240127862
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|