|
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-13-002-008-004/1059
(DHANOO)
|
1413002000NRG24160120240061485
|
16/01/2024
|
Abdul Majeed
|
1413002WL013133
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239371
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-005/421
(DHANOO)
|
1413002000NRG24160120240061491
|
16/01/2024
|
Mohd Rafi
|
1413002WL013133
|
Mohd Rafi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239369
|
|
MOHD RAFI SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/815
(DHANOO)
|
1413002000NRG24160120240061490
|
16/01/2024
|
Sanjay Kumar
|
1413002WL013133
|
Sanjay Kumar
|
00200
|
JAKA0BANTAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239370
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/375
(DHANOO)
|
1413002000NRG24160120240061486
|
16/01/2024
|
Abdul Gafor
|
1413002WL013133
|
Abdul Gafor
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239375
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/385
(DHANOO)
|
1413002000NRG24160120240061487
|
16/01/2024
|
Thoru Ram
|
1413002WL013133
|
Thoru Ram
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239372
|
|
THORU RAM
|
UCO BANK(607066)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/581
(DHANOO)
|
1413002000NRG24160120240061488
|
16/01/2024
|
toshu devi
|
1413002WL013133
|
toshu devi
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239373
|
|
TOSHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/799
(DHANOO)
|
1413002000NRG24160120240061489
|
16/01/2024
|
Sabar Hussain
|
1413002WL013133
|
Sabar Hussain
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240239374
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|