|
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-13-002-008-004/186
(DHANOO)
|
1413017000NRG24251220230053918
|
26/12/2023
|
MOHAN LAL
|
1413017WL011895
|
MOHAN LAL
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245111
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/275
(DHANOO)
|
1413017000NRG24251220230053921
|
26/12/2023
|
Wali Mohd
|
1413017WL011895
|
Wali Mohd
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245116
|
|
WALI MOHAMAD DIN SO MOHAMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/447
(DHANOO)
|
1413017000NRG24251220230053924
|
26/12/2023
|
Toshi devi
|
1413017WL011896
|
Toshi devi
|
00200
|
JAKA0EAKNOR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245112
|
|
TOSHI DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/206
(DHANOO)
|
1413017000NRG24251220230053919
|
26/12/2023
|
Haqeeqat Ram
|
1413017WL011895
|
Haqeeqat Ram
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245113
|
|
HAQIQAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/339
(DHANOO)
|
1413017000NRG24251220230053912
|
26/12/2023
|
Thirath Ram
|
1413017WL011894
|
Thirath Ram
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245114
|
|
TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/42
(DHANOO)
|
1413017000NRG24251220230053913
|
26/12/2023
|
ROMESH LAL
|
1413017WL011894
|
ROMESH LAL
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245117
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/686
(DHANOO)
|
1413017000NRG24251220230053923
|
26/12/2023
|
Dharam Chand
|
1413017WL011895
|
Dharam Chand
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240245115
|
|
DHARAM CHAND SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|