|
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-13-002-027-001/633
(GORDA)
|
1413002000NRG23300320230098243
|
01/04/2023
|
Gulzar Bibi
|
1413002WL016164
|
Gulzar Bibi
|
00200
|
JAKA0AKHNOR
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230017351
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-027-002/2908
(GORDA)
|
1413002000NRG23300320230098245
|
01/04/2023
|
Abdul Ghafur
|
1413002WL016164
|
Abdul Ghafur
|
00200
|
JAKA0DERBAB
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230017352
|
|
ABDUL GAFOOR, S/O REHAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-027-001/48
(GORDA)
|
1413002000NRG23300320230098242
|
01/04/2023
|
ALAM KHAN
|
1413002WL016164
|
ALAM KHAN
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230017355
|
|
ALAM KHAN S/O WALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-027-002/196
(GORDA)
|
1413002000NRG23300320230098244
|
01/04/2023
|
Mir Quesam
|
1413002WL016164
|
Mir Quesam
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230017354
|
|
MIR QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-027-002/339
(GORDA)
|
1413002000NRG23300320230098246
|
01/04/2023
|
CHAMAN LAL
|
1413002WL016164
|
CHAMAN LAL
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
27/05/2023
|
|
A146230017353
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|