|
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-13-002-022-003/423
(SAROTE)
|
1413002000NRG24290220240089747
|
29/02/2024
|
javed iqwal
|
1413002WL018636
|
javed iqwal
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064304
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/424
(SAROTE)
|
1413002000NRG24290220240089748
|
29/02/2024
|
Naseem Akhter
|
1413002WL018636
|
Naseem Akhter
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064302
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/425
(SAROTE)
|
1413002000NRG24290220240089750
|
29/02/2024
|
Anayat ali
|
1413002WL018636
|
Anayat ali
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064303
|
|
ANAYAT BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/425
(SAROTE)
|
1413002000NRG24290220240089749
|
29/02/2024
|
Farqat Ali
|
1413002WL018636
|
Farqat Ali
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064309
|
|
FARQUAT ALI S/O BASHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-001/272
(SAROTE)
|
1413002000NRG24290220240089743
|
29/02/2024
|
Karamat ali
|
1413002WL018636
|
Karamat ali
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064308
|
|
KARAMAT ALI S/O REHAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/147
(SAROTE)
|
1413002000NRG24290220240089744
|
29/02/2024
|
Talib Hussain
|
1413002WL018636
|
Talib Hussain
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064305
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/272
(SAROTE)
|
1413002000NRG24290220240089745
|
29/02/2024
|
MOHD RAFIQ
|
1413002WL018636
|
MOHD RAFIQ
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064306
|
|
MOHD RAFIQ SO KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/423
(SAROTE)
|
1413002000NRG24290220240089746
|
29/02/2024
|
Mukhtair Bibi
|
1413002WL018636
|
Mukhtair Bibi
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240064307
|
|
MUKHTIAR BIBI WO MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|