|
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-13-002-032-001/333
(MATHWAR)
|
1413002000NRG24170920230018066
|
17/09/2023
|
bittu kumar
|
1413002WL004634
|
bittu kumar
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048172
|
|
BITTU RAM SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/352
(MATHWAR)
|
1413002000NRG24170920230018072
|
17/09/2023
|
Som dutt
|
1413002WL004635
|
Som dutt
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048171
|
|
SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/827
(MATHWAR)
|
1413002000NRG24170920230018068
|
17/09/2023
|
GUDDI DEVI
|
1413002WL004634
|
GUDDI DEVI
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048174
|
|
GUDDI DEVI DO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/827
(MATHWAR)
|
1413002000NRG24170920230018067
|
17/09/2023
|
VINOD KUMAR
|
1413002WL004634
|
VINOD KUMAR
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048173
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/856
(MATHWAR)
|
1413002000NRG24170920230018069
|
17/09/2023
|
POLU DEVI
|
1413002WL004634
|
POLU DEVI
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048175
|
|
POLU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-032-001/265
(MATHWAR)
|
1413002000NRG24170920230018065
|
17/09/2023
|
Kanta Devi
|
1413002WL004634
|
Kanta Devi
|
00354
|
PUNB0144510
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048176
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-032-001/13167
(MATHWAR)
|
1413002000NRG24170920230018063
|
17/09/2023
|
Gushi Ram
|
1413002WL004634
|
Gushi Ram
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048178
|
|
GUSHI RAM SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/20
(MATHWAR)
|
1413002000NRG24170920230018070
|
17/09/2023
|
KAKU RAM
|
1413002WL004635
|
KAKU RAM
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230048180
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-032-001/305
(MATHWAR)
|
1413002000NRG24170920230018071
|
17/09/2023
|
TARA CHAND
|
1413002WL004635
|
TARA CHAND
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230048177
|
|
TARA CHAND SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-032-001/508
(MATHWAR)
|
1413002000NRG24170920230018074
|
17/09/2023
|
Alam Din
|
1413002WL004635
|
Alam Din
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230048179
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|