|
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-13-002-021-001/120
(RANJAN)
|
1413002000NRG24030320240091990
|
20/03/2024
|
BACHNO DEVI
|
1413002WL019145
|
BACHNO DEVI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118222
|
|
BACHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-021-001/120
(RANJAN)
|
1413002000NRG24040320240093750
|
20/03/2024
|
BACHNO DEVI
|
1413002WL019411
|
BACHNO DEVI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118224
|
|
BACHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-021-001/120
(RANJAN)
|
1413002000NRG24050320240094757
|
20/03/2024
|
BACHNO DEVI
|
1413002WL019560
|
BACHNO DEVI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118223
|
|
BACHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-021-001/39
(RANJAN)
|
1413002000NRG24050320240094756
|
20/03/2024
|
BAL KRISHAN
|
1413002WL019559
|
BAL KRISHAN
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240118218
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-021-001/39
(RANJAN)
|
1413002000NRG24090320240098651
|
20/03/2024
|
BAL KRISHAN
|
1413002WL020167
|
BAL KRISHAN
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118217
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-021-001/83
(RANJAN)
|
1413002000NRG24050320240094758
|
20/03/2024
|
Raqib Mohd
|
1413002WL019561
|
Raqib Mohd
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118220
|
|
RAQIB MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-021-001/83
(RANJAN)
|
1413002000NRG24040320240093751
|
20/03/2024
|
Raqib Mohd
|
1413002WL019412
|
Raqib Mohd
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118219
|
|
RAQIB MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-021-001/83
(RANJAN)
|
1413002000NRG24030320240091991
|
20/03/2024
|
Raqib Mohd
|
1413002WL019146
|
Raqib Mohd
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240118221
|
|
RAQIB MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|