|
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-13-002-022-003/220
(SAROTE)
|
1413002000NRG24060320240095377
|
06/03/2024
|
Shakti Devi
|
1413002WL019634
|
Shakti Devi
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080570
|
|
SHAKTI DEVI UG SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/222
(SAROTE)
|
1413002000NRG24060320240095378
|
06/03/2024
|
Rohit Kumar
|
1413002WL019634
|
Rohit Kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080572
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/2799
(SAROTE)
|
1413002000NRG24060320240095379
|
06/03/2024
|
Abdual Aziz
|
1413002WL019634
|
Abdual Aziz
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080571
|
|
ABDUL AZIZ SO CHNAYIAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/58
(SAROTE)
|
1413002000NRG24060320240095383
|
06/03/2024
|
Shiv Ram
|
1413002WL019634
|
Shiv Ram
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080569
|
|
SHIV RAM SO NAHYAL NDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-003/2799
(SAROTE)
|
1413002000NRG24060320240095380
|
06/03/2024
|
Mohd Shazad
|
1413002WL019634
|
Mohd Shazad
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080573
|
|
MOHD SHAZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/760
(SAROTE)
|
1413002000NRG24060320240095385
|
06/03/2024
|
RAQUIA BIBI
|
1413002WL019634
|
RAQUIA BIBI
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080574
|
|
RAQUIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-022-003/391
(SAROTE)
|
1413002000NRG24060320240095381
|
06/03/2024
|
Arshad Bibi
|
1413002WL019634
|
Arshad Bibi
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080577
|
|
ARSHAD BIBI WO DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/442
(SAROTE)
|
1413002000NRG24060320240095382
|
06/03/2024
|
Suman Dogra
|
1413002WL019634
|
Suman Dogra
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080575
|
|
SUMAN KUMARI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
MATHWAR
|
JK-13-002-022-003/664
(SAROTE)
|
1413002000NRG24060320240095384
|
06/03/2024
|
nazia bibi
|
1413002WL019634
|
nazia bibi
|
00462
|
UCBA0003166
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240080576
|
|
NAZIA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|