|
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)
|
1413002000NRG24040120240057896
|
06/01/2024
|
Abdul Majeed
|
1413002WL012548
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096300
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-005/421
(DHANOO)
|
1413002000NRG24050120240058134
|
06/01/2024
|
Mohd Rafi
|
1413002WL012568
|
Mohd Rafi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096288
|
|
MOHD RAFI SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-002/176
(SAROTE)
|
1413002000NRG24050120240058135
|
06/01/2024
|
Mushmane Bibi
|
1413002WL012568
|
Mushmane Bibi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096284
|
|
MASHOMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-002/600
(SAROTE)
|
1413002000NRG24050120240058137
|
06/01/2024
|
Raveena koser
|
1413002WL012568
|
Raveena koser
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096291
|
|
RABEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/220
(SAROTE)
|
1413002000NRG24040120240057901
|
06/01/2024
|
Shakti Devi
|
1413002WL012548
|
Shakti Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096280
|
|
SHAKTI DEVI UG SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/252
(SAROTE)
|
1413002000NRG24060120240058708
|
06/01/2024
|
Sadam Hussain
|
1413002WL012662
|
Sadam Hussain
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096279
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/253
(SAROTE)
|
1413002000NRG24060120240058709
|
06/01/2024
|
Munir Ahmed
|
1413002WL012662
|
Munir Ahmed
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096276
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/312
(SAROTE)
|
1413002000NRG24060120240058710
|
06/01/2024
|
Sunita Devi
|
1413002WL012662
|
Sunita Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096275
|
|
SUNITA DEVI WD/O JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/320
(SAROTE)
|
1413002000NRG24060120240058711
|
06/01/2024
|
raj rani
|
1413002WL012662
|
raj rani
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096273
|
|
RAJ KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/383
(SAROTE)
|
1413002000NRG24040120240057895
|
06/01/2024
|
Manohar Lal
|
1413002WL012547
|
Manohar Lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096274
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-003/703
(SAROTE)
|
1413002000NRG24050120240058139
|
06/01/2024
|
NAZA BIBII
|
1413002WL012568
|
NAZA BIBII
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096278
|
|
NAZIA BIBI DO MOHD MUNIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-022-003/89
(SAROTE)
|
1413002000NRG24060120240058722
|
06/01/2024
|
Kalu Ram
|
1413002WL012663
|
Kalu Ram
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096285
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-022-003/89
(SAROTE)
|
1413002000NRG24060120240058723
|
06/01/2024
|
papu devi
|
1413002WL012663
|
papu devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096281
|
|
PAPU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-022-003/97
(SAROTE)
|
1413002000NRG24060120240058724
|
06/01/2024
|
Ramo Devi
|
1413002WL012663
|
Ramo Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096277
|
|
RAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
15
|
MATHWAR
|
JK-13-002-022-001/500
(SAROTE)
|
1413002000NRG24040120240057898
|
06/01/2024
|
ASIF ALI
|
1413002WL012548
|
ASIF ALI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096290
|
|
ASIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-022-001/701
(SAROTE)
|
1413002000NRG24040120240057899
|
06/01/2024
|
Jamshad Bibi
|
1413002WL012548
|
Jamshad Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096289
|
|
JAMSHED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-022-002/595
(SAROTE)
|
1413002000NRG24050120240058136
|
06/01/2024
|
Parveen Akhter
|
1413002WL012568
|
Parveen Akhter
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096292
|
|
PARVEEN AKHTER WO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-022-003/103
(SAROTE)
|
1413002000NRG24040120240057900
|
06/01/2024
|
KASHMIR SINGH
|
1413002WL012548
|
KASHMIR SINGH
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096287
|
|
KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
19
|
MATHWAR
|
JK-13-002-022-001/18
(SAROTE)
|
1413002000NRG24060120240058706
|
06/01/2024
|
PARSHOTAM LAL
|
1413002WL012662
|
PARSHOTAM LAL
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096283
|
|
PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MATHWAR
|
JK-13-002-022-001/711
(SAROTE)
|
1413002000NRG24060120240058716
|
06/01/2024
|
tarsame lal
|
1413002WL012663
|
tarsame lal
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096286
|
|
TARSEM LAL S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
21
|
MATHWAR
|
JK-13-002-008-004/32
(DHANOO)
|
1413002000NRG24040120240057897
|
06/01/2024
|
Shabir ahmed
|
1413002WL012548
|
Shabir ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096296
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-008-004/51
(DHANOO)
|
1413002000NRG24040120240057894
|
06/01/2024
|
MOHD ALAM
|
1413002WL012547
|
MOHD ALAM
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096282
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MATHWAR
|
JK-13-002-022-001/164
(SAROTE)
|
1413002000NRG24020120240057229
|
06/01/2024
|
NIAMAT ALI
|
1413002WL012405
|
NIAMAT ALI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096295
|
|
NEYAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MATHWAR
|
JK-13-002-022-001/23
(SAROTE)
|
1413002000NRG24060120240058715
|
06/01/2024
|
BANARSI LAL
|
1413002WL012663
|
BANARSI LAL
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096294
|
|
BANARSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MATHWAR
|
JK-13-002-022-001/711
(SAROTE)
|
1413002000NRG24060120240058717
|
06/01/2024
|
anju devi
|
1413002WL012663
|
anju devi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096301
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATHWAR
|
JK-13-002-022-003/1083
(SAROTE)
|
1413002000NRG24060120240058707
|
06/01/2024
|
Baldev Raj
|
1413002WL012662
|
Baldev Raj
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096293
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MATHWAR
|
JK-13-002-022-003/260
(SAROTE)
|
1413002000NRG24050120240058138
|
06/01/2024
|
Mohd Latif
|
1413002WL012568
|
Mohd Latif
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096298
|
|
MOHD LATEIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-022-003/320
(SAROTE)
|
1413002000NRG24060120240058712
|
06/01/2024
|
rattan lal
|
1413002WL012662
|
rattan lal
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096305
|
|
RATTAN LAL S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATHWAR
|
JK-13-002-022-003/390
(SAROTE)
|
1413002000NRG24060120240058718
|
06/01/2024
|
ANGREJ CHAND
|
1413002WL012663
|
ANGREJ CHAND
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096306
|
|
SHUBHAM LAKOTRA UG ANGRAJ CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-022-003/390
(SAROTE)
|
1413002000NRG24060120240058719
|
06/01/2024
|
Baby Kumari
|
1413002WL012663
|
Baby Kumari
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096307
|
|
BHAWANA DEVI UG BABY KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MATHWAR
|
JK-13-002-022-003/62
(SAROTE)
|
1413002000NRG24060120240058714
|
06/01/2024
|
Anju Devi
|
1413002WL012662
|
Anju Devi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096304
|
|
ANJU DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATHWAR
|
JK-13-002-022-003/62
(SAROTE)
|
1413002000NRG24060120240058713
|
06/01/2024
|
MADAN LAL
|
1413002WL012662
|
MADAN LAL
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096297
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MATHWAR
|
JK-13-002-022-003/68
(SAROTE)
|
1413002000NRG24060120240058720
|
06/01/2024
|
Rattan Lal
|
1413002WL012663
|
Rattan Lal
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096303
|
|
RATTAN LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MATHWAR
|
JK-13-002-022-003/68
(SAROTE)
|
1413002000NRG24060120240058721
|
06/01/2024
|
Rattano Devi
|
1413002WL012663
|
Rattano Devi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240096299
|
|
RATTNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
35
|
MATHWAR
|
JK-13-002-008-004/385
(DHANOO)
|
1413002000NRG24040120240057893
|
06/01/2024
|
Thoru Ram
|
1413002WL012547
|
Thoru Ram
|
00462
|
UCBA0003166
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240096302
|
|
THORU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116632
|
116632
|
|
|
|
|
|
|
|