|
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-13-002-008-003/390
(DHANOO)
|
1413017000NRG24230320240112545
|
23/03/2024
|
NASEEM BIBI
|
1413017WL022146
|
NASEEM BIBI
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152375
|
|
NASIBAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/666
(DHANOO)
|
1413017000NRG24230320240112551
|
23/03/2024
|
Masood ali
|
1413017WL022146
|
Masood ali
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240152374
|
|
MASOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-003/185
(DHANOO)
|
1413017000NRG24230320240112543
|
23/03/2024
|
Shamshad Bibi
|
1413017WL022146
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152377
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-003/189
(DHANOO)
|
1413017000NRG24230320240112544
|
23/03/2024
|
Abdul Majeed
|
1413017WL022146
|
Abdul Majeed
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152376
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-003/390
(DHANOO)
|
1413017000NRG24230320240112546
|
23/03/2024
|
NISHADAN BIBI
|
1413017WL022146
|
NISHADAN BIBI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240152379
|
|
NISHADAN BIBI DO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-003/556
(DHANOO)
|
1413017000NRG24230320240112547
|
23/03/2024
|
Saleema Bibi
|
1413017WL022146
|
Saleema Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152378
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-003/811
(DHANOO)
|
1413017000NRG24230320240112549
|
23/03/2024
|
Arshad Bibi
|
1413017WL022146
|
Arshad Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152383
|
|
ARSHAD BIBI WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/941
(DHANOO)
|
1413017000NRG24230320240112552
|
23/03/2024
|
Suraj Singh
|
1413017WL022146
|
Suraj Singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152381
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-005/118
(DHANOO)
|
1413017000NRG24230320240112553
|
23/03/2024
|
Chain Singh
|
1413017WL022146
|
Chain Singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152382
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-005/430
(DHANOO)
|
1413017000NRG24230320240112554
|
23/03/2024
|
RAJINDER SINGH
|
1413017WL022146
|
RAJINDER SINGH
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152380
|
|
RAJINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-008-003/779
(DHANOO)
|
1413017000NRG24230320240112548
|
23/03/2024
|
TAHIRA BIBI
|
1413017WL022146
|
TAHIRA BIBI
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152384
|
|
TAHIRA BIBI UG NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-004/254
(DHANOO)
|
1413017000NRG24230320240112550
|
23/03/2024
|
sundhur singh
|
1413017WL022146
|
sundhur singh
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240152385
|
|
SANDHUR SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|