|
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-13-002-008-001/762
(DHANOO)
|
1413002000NRG24170320240107672
|
18/03/2024
|
MUMTAZ BEGUM
|
1413002WL021544
|
MUMTAZ BEGUM
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240290865
|
|
MUMTAZ BEGUM DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/792
(DHANOO)
|
1413002000NRG24170320240107673
|
18/03/2024
|
SAHIL
|
1413002WL021544
|
SAHIL
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240290867
|
|
SAHIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/973
(DHANOO)
|
1413002000NRG24170320240107674
|
18/03/2024
|
anayat bibi
|
1413002WL021544
|
anayat bibi
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240290863
|
|
ANAYAT BIBI WO FARQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/973
(DHANOO)
|
1413002000NRG24170320240107675
|
18/03/2024
|
iazaz bibi
|
1413002WL021544
|
iazaz bibi
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240290864
|
|
IAZAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/973
(DHANOO)
|
1413002000NRG24170320240107676
|
18/03/2024
|
SHAZIA AKHTER
|
1413002WL021544
|
SHAZIA AKHTER
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240290866
|
|
SHAZIA AKHTER DO FARAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-008-001/999
(DHANOO)
|
1413002000NRG24170320240107677
|
18/03/2024
|
bashir
|
1413002WL021544
|
bashir
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A117240290868
|
|
BASHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|