|
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-13-002-022-001/715
(SAROTE)
|
1413002000NRG24140320240103476
|
14/03/2024
|
SONU DEVI
|
1413002WL020872
|
SONU DEVI
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007991
|
|
SONU DEVI WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-002/43
(SAROTE)
|
1413002000NRG24140320240103479
|
14/03/2024
|
SHALINI DEVI
|
1413002WL020872
|
SHALINI DEVI
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007992
|
|
SHALINI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/152
(SAROTE)
|
1413002000NRG24140320240103481
|
14/03/2024
|
JYOTI DEVI
|
1413002WL020872
|
JYOTI DEVI
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007989
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/152
(SAROTE)
|
1413002000NRG24140320240103483
|
14/03/2024
|
sikander kumar
|
1413002WL020872
|
sikander kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240007990
|
|
SECONDER KUMAR SO SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/371
(SAROTE)
|
1413002000NRG24140320240103485
|
14/03/2024
|
ANITA DEVI
|
1413002WL020872
|
ANITA DEVI
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240008002
|
|
ANITA DEVI W /O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/371
(SAROTE)
|
1413002000NRG24140320240103484
|
14/03/2024
|
PURAN CHAND
|
1413002WL020872
|
PURAN CHAND
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007988
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-022-001/148
(SAROTE)
|
1413002000NRG24140320240103474
|
14/03/2024
|
PUSHPA DEVI
|
1413002WL020872
|
PUSHPA DEVI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007995
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-002/42
(SAROTE)
|
1413002000NRG24140320240103478
|
14/03/2024
|
Naresh Kumar
|
1413002WL020872
|
Naresh Kumar
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007994
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-002/595
(SAROTE)
|
1413002000NRG24140320240103480
|
14/03/2024
|
Parveen Akhter
|
1413002WL020872
|
Parveen Akhter
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007993
|
|
PARVEEN AKHTER WO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-022-001/148
(SAROTE)
|
1413002000NRG24140320240103473
|
14/03/2024
|
Babu Ram
|
1413002WL020872
|
Babu Ram
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007997
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-002/42
(SAROTE)
|
1413002000NRG24140320240103477
|
14/03/2024
|
Darshan Kumar
|
1413002WL020872
|
Darshan Kumar
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007999
|
|
DARSHAN KUMAR S/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATHWAR
|
JK-13-002-022-003/152
(SAROTE)
|
1413002000NRG24140320240103482
|
14/03/2024
|
SATYA DEVI
|
1413002WL020872
|
SATYA DEVI
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240008000
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATHWAR
|
JK-13-002-022-003/397
(SAROTE)
|
1413002000NRG24140320240103486
|
14/03/2024
|
CHAMAN LAL
|
1413002WL020872
|
CHAMAN LAL
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007998
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-022-003/397
(SAROTE)
|
1413002000NRG24140320240103487
|
14/03/2024
|
SUNITA DEVI
|
1413002WL020872
|
SUNITA DEVI
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240007996
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
15
|
MATHWAR
|
JK-13-002-022-001/715
(SAROTE)
|
1413002000NRG24140320240103475
|
14/03/2024
|
AJAY KUMAR
|
1413002WL020872
|
AJAY KUMAR
|
00415
|
SBIN0002494
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240008001
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|