|
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-13-002-011-001/116
(JANDYAL UPPER)
|
1413002000NRG24250220240084913
|
28/02/2024
|
RAM LAL
|
1413002WL017802
|
RAM LAL
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009370
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-011-001/129
(JANDYAL UPPER)
|
1413002000NRG24250220240084916
|
28/02/2024
|
Gopal Krishan
|
1413002WL017802
|
Gopal Krishan
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009372
|
|
GOPAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-011-001/389
(JANDYAL UPPER)
|
1413002000NRG24250220240084921
|
28/02/2024
|
Asha Devi
|
1413002WL017802
|
Asha Devi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009371
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-011-001/501
(JANDYAL UPPER)
|
1413002000NRG24250220240084922
|
28/02/2024
|
MADAN LAL
|
1413002WL017802
|
MADAN LAL
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009373
|
|
MADAN LAL SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-011-001/121
(JANDYAL UPPER)
|
1413002000NRG24250220240084914
|
28/02/2024
|
KARTAR CHAND
|
1413002WL017802
|
KARTAR CHAND
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009375
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-011-001/123
(JANDYAL UPPER)
|
1413002000NRG24250220240084915
|
28/02/2024
|
ASHOK KUMAR
|
1413002WL017802
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009374
|
|
ASHOK KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-011-001/130
(JANDYAL UPPER)
|
1413002000NRG24250220240084917
|
28/02/2024
|
PARKASH CHAND
|
1413002WL017802
|
PARKASH CHAND
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009379
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-011-001/130
(JANDYAL UPPER)
|
1413002000NRG24250220240084918
|
28/02/2024
|
Sushma Devi
|
1413002WL017802
|
Sushma Devi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009376
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-011-001/145
(JANDYAL UPPER)
|
1413002000NRG24250220240084919
|
28/02/2024
|
RAMESH LAL
|
1413002WL017802
|
RAMESH LAL
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009378
|
|
ROMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-011-001/281
(JANDYAL UPPER)
|
1413002000NRG24250220240084920
|
28/02/2024
|
ARUN KUMAR
|
1413002WL017802
|
ARUN KUMAR
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240009377
|
|
ARUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|