|
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-13-002-011-001/254
(JANDYAL UPPER)
|
1413002000NRG24070320240097499
|
10/03/2024
|
GULAM QADIR
|
1413002WL019979
|
GULAM QADIR
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240016481
|
|
GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-011-001/254
(JANDYAL UPPER)
|
1413002000NRG24070320240097500
|
10/03/2024
|
SHARIFA BIBI
|
1413002WL019979
|
SHARIFA BIBI
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240016479
|
|
SHARIEFA BIBI WO GULAM QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-011-001/255
(JANDYAL UPPER)
|
1413002000NRG24070320240097507
|
10/03/2024
|
GULAM FATMA
|
1413002WL019979
|
GULAM FATMA
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240016482
|
|
GULAM FATAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-011-001/299
(JANDYAL UPPER)
|
1413002000NRG24070320240097508
|
10/03/2024
|
ZARINA BIBI
|
1413002WL019979
|
ZARINA BIBI
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240016480
|
|
ZARINA BIBI W/O SAYE\ED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|