|
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-13-002-022-001/136
(SAROTE)
|
1413002000NRG24210120240063594
|
23/01/2024
|
SHAKTI DEVI
|
1413002WL013530
|
SHAKTI DEVI
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240105234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-003/143
(SAROTE)
|
1413002000NRG24210120240063599
|
23/01/2024
|
Abhishek Kumar
|
1413002WL013530
|
Abhishek Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105236
|
|
ABHISHEK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/143
(SAROTE)
|
1413002000NRG24210120240063600
|
23/01/2024
|
Akshay Kumar
|
1413002WL013530
|
Akshay Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105235
|
|
AKSHAY KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/239
(SAROTE)
|
1413002000NRG24210120240063602
|
23/01/2024
|
Rashida Bibi
|
1413002WL013530
|
Rashida Bibi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105233
|
|
SAMEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-003/237-A
(SAROTE)
|
1413002000NRG24210120240063601
|
23/01/2024
|
Khursheed Bibi
|
1413002WL013530
|
Khursheed Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105237
|
|
KHURSHID WO SHAKEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-001/351
(SAROTE)
|
1413002000NRG24210120240063595
|
23/01/2024
|
IRFAN ALI
|
1413002WL013530
|
IRFAN ALI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105238
|
|
IRFAN ALI SO MOHD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/260
(SAROTE)
|
1413002000NRG24210120240063603
|
23/01/2024
|
Mohd Latif
|
1413002WL013530
|
Mohd Latif
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105239
|
|
MOHD LATEIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-022-003/100000382
(SAROTE)
|
1413002000NRG24210120240063596
|
23/01/2024
|
mohd.shafi
|
1413002WL013530
|
mohd.shafi
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105242
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/100000383
(SAROTE)
|
1413002000NRG24210120240063597
|
23/01/2024
|
shabir ahmed
|
1413002WL013530
|
shabir ahmed
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105240
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/100000384
(SAROTE)
|
1413002000NRG24210120240063598
|
23/01/2024
|
MOHD.LATIF
|
1413002WL013530
|
MOHD.LATIF
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240105241
|
|
MOHAMMAD LATIF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|