|
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-13-002-022-003/253
(SAROTE)
|
1413002000NRG24011220230041709
|
02/12/2023
|
Munir Ahmed
|
1413002WL009627
|
Munir Ahmed
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240057328
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/294
(SAROTE)
|
1413002000NRG24231120230038489
|
02/12/2023
|
Ghulam Haider
|
1413002WL008783
|
Ghulam Haider
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057329
|
|
GHULAM HAIDER AND RUSTAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/962
(SAROTE)
|
1413002000NRG24231120230038493
|
02/12/2023
|
naresh kumar
|
1413002WL008783
|
naresh kumar
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057330
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-003/100082
(SAROTE)
|
1413002000NRG24231120230038484
|
02/12/2023
|
BABU RAM
|
1413002WL008783
|
BABU RAM
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057332
|
|
BABU RAM SO LOSSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/203
(SAROTE)
|
1413002000NRG24231120230038487
|
02/12/2023
|
ABDUAL AZIZ
|
1413002WL008783
|
ABDUAL AZIZ
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057335
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/203
(SAROTE)
|
1413002000NRG24231120230038488
|
02/12/2023
|
MOHD MUSTAQ
|
1413002WL008783
|
MOHD MUSTAQ
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057336
|
|
MOHD MUSHTAQ S/O ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/867
(SAROTE)
|
1413002000NRG24231120230038490
|
02/12/2023
|
SABAR CHOUDHARY
|
1413002WL008783
|
SABAR CHOUDHARY
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057337
|
|
SABAR CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/960
(SAROTE)
|
1413002000NRG24011220230041710
|
02/12/2023
|
rekha devi
|
1413002WL009627
|
rekha devi
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057334
|
|
REKHA DEVI WO TARSEM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/960
(SAROTE)
|
1413002000NRG24231120230038491
|
02/12/2023
|
tarsame kumar
|
1413002WL008783
|
tarsame kumar
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057333
|
|
TARSAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-022-003/229
(SAROTE)
|
1413002000NRG24011220230041708
|
02/12/2023
|
MOHD ASGAR
|
1413002WL009627
|
MOHD ASGAR
|
00200
|
JAKA0BANTAL
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057331
|
|
MOHD ASGAR SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-022-003/961
(SAROTE)
|
1413002000NRG24231120230038492
|
02/12/2023
|
rakesh kumar
|
1413002WL008783
|
rakesh kumar
|
00200
|
JAKA0CAMPUS
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057327
|
|
RAKESH KUMAR SO SH BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
12
|
MATHWAR
|
JK-13-002-022-003/100082
(SAROTE)
|
1413002000NRG24231120230038485
|
02/12/2023
|
GEETA DEVI
|
1413002WL008783
|
GEETA DEVI
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057339
|
|
GEETA DEVI WO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-022-003/186
(SAROTE)
|
1413002000NRG24231120230038486
|
02/12/2023
|
MUKHTIAR BIBI
|
1413002WL008783
|
MUKHTIAR BIBI
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A059240057338
|
|
MUKHTYAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|