|
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-13-002-008-004/35
(DHANOO)
|
1413017000NRG24090120240060134
|
13/01/2024
|
SATPAUL
|
1413017WL012867
|
SATPAUL
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290452
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/465
(DHANOO)
|
1413017000NRG24090120240060135
|
13/01/2024
|
Rahul Kumar
|
1413017WL012867
|
Rahul Kumar
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290451
|
|
RAHUL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/178
(DHANOO)
|
1413017000NRG24090120240060129
|
13/01/2024
|
SUKHDEV RAJ
|
1413017WL012867
|
SUKHDEV RAJ
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290453
|
|
SUKHDEV RAJ SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/180
(DHANOO)
|
1413017000NRG24090120240060130
|
13/01/2024
|
MOHAN LAL
|
1413017WL012867
|
MOHAN LAL
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290457
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/195
(DHANOO)
|
1413017000NRG24090120240060131
|
13/01/2024
|
Talik Raj
|
1413017WL012867
|
Talik Raj
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290454
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/196
(DHANOO)
|
1413017000NRG24090120240060132
|
13/01/2024
|
Ashok Kumar
|
1413017WL012867
|
Ashok Kumar
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290455
|
|
ASHOK KUMAR SOBACHITAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/198
(DHANOO)
|
1413017000NRG24090120240060133
|
13/01/2024
|
Dwarka Nath
|
1413017WL012867
|
Dwarka Nath
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290458
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/700
(DHANOO)
|
1413017000NRG24090120240060136
|
13/01/2024
|
Ram Pyari
|
1413017WL012867
|
Ram Pyari
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240290456
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|