|
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-13-002-008-001/375
(DHANOO)
|
1413002000NRG24170920230018027
|
17/09/2023
|
mohd yaqoob
|
1413002WL004628
|
mohd yaqoob
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056323
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/306
(DHANOO)
|
1413002000NRG24170920230018047
|
17/09/2023
|
dil mohamad
|
1413002WL004631
|
dil mohamad
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056321
|
|
DIL MOHAMMAD S/O DEEN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/318
(DHANOO)
|
1413002000NRG24170920230018033
|
17/09/2023
|
Mohd Khan
|
1413002WL004629
|
Mohd Khan
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056324
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/408
(DHANOO)
|
1413002000NRG24170920230018034
|
17/09/2023
|
ABDUL GAFFUR
|
1413002WL004629
|
ABDUL GAFFUR
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056322
|
|
ABDUL GAFOOR S/O AZIZ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/532
(DHANOO)
|
1413002000NRG24170920230018048
|
17/09/2023
|
BANSI LAL
|
1413002WL004631
|
BANSI LAL
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056317
|
|
BANSI LAL S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-001/537
(DHANOO)
|
1413002000NRG24170920230018035
|
17/09/2023
|
Ali Akbar
|
1413002WL004629
|
Ali Akbar
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056319
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-001/566
(DHANOO)
|
1413002000NRG24170920230018038
|
17/09/2023
|
Dilwar Khan
|
1413002WL004629
|
Dilwar Khan
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056318
|
|
DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-001/566
(DHANOO)
|
1413002000NRG24170920230018039
|
17/09/2023
|
RAYSTA BIBI
|
1413002WL004629
|
RAYSTA BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056320
|
|
RAYSTA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-001/65
(DHANOO)
|
1413002000NRG24170920230018040
|
17/09/2023
|
RAM PAUL
|
1413002WL004630
|
RAM PAUL
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230056316
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|