|
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-13-002-008-001/1090
(DHANOO)
|
1413017000NRG24230220240083285
|
23/02/2024
|
zunaid alam
|
1413017WL017511
|
zunaid alam
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003166
|
|
ZUNAID ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-003/124
(DHANOO)
|
1413017000NRG24230220240083287
|
23/02/2024
|
aijaz ahmed
|
1413017WL017511
|
aijaz ahmed
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003165
|
|
AIJAZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/863
(DHANOO)
|
1413017000NRG24230220240083292
|
23/02/2024
|
sakil ahmed
|
1413017WL017511
|
sakil ahmed
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003163
|
|
SHAKIL AHMED UG MOHAMMADD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/1090
(DHANOO)
|
1413017000NRG24230220240083286
|
23/02/2024
|
nek alam
|
1413017WL017511
|
nek alam
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003167
|
|
NEK ALAM UG NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/45
(DHANOO)
|
1413017000NRG24230220240083289
|
23/02/2024
|
Parveen akhter
|
1413017WL017511
|
Parveen akhter
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003169
|
|
PARVEEN AKHTER WO SHAMEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/45
(DHANOO)
|
1413017000NRG24230220240083290
|
23/02/2024
|
shakour ahmed
|
1413017WL017511
|
shakour ahmed
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003164
|
|
SHAKOUR AHMED SO SHAMEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/755
(DHANOO)
|
1413017000NRG24230220240083291
|
23/02/2024
|
Abdul Majid
|
1413017WL017511
|
Abdul Majid
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003168
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-008-004/45
(DHANOO)
|
1413017000NRG24230220240083288
|
23/02/2024
|
Mahmood Ahmed
|
1413017WL017511
|
Mahmood Ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240003170
|
|
MAHMOOD AHMED SO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|