|
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-13-002-022-002/302
(SAROTE)
|
1413002000NRG24130320240102363
|
14/03/2024
|
Irshad Bibi
|
1413002WL020650
|
Irshad Bibi
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025064
|
|
IRSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-002/415
(SAROTE)
|
1413002000NRG24130320240102364
|
14/03/2024
|
Nasreen Akhter
|
1413002WL020650
|
Nasreen Akhter
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025070
|
|
NASREEN AKTHER WO MOHD YAQUB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-022-002/416
(SAROTE)
|
1413002000NRG24130320240102365
|
14/03/2024
|
Mohd Gulzar
|
1413002WL020650
|
Mohd Gulzar
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025059
|
|
MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-002/416
(SAROTE)
|
1413002000NRG24130320240102366
|
14/03/2024
|
Raveena Bibi
|
1413002WL020650
|
Raveena Bibi
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025071
|
|
RAVEENA BIBI DO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-002/417
(SAROTE)
|
1413002000NRG24130320240102368
|
14/03/2024
|
Beeda Bibi
|
1413002WL020650
|
Beeda Bibi
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025072
|
|
BEEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-002/417
(SAROTE)
|
1413002000NRG24130320240102367
|
14/03/2024
|
Mohd Mushtaq
|
1413002WL020650
|
Mohd Mushtaq
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025069
|
|
MOHD MUSHTAQ SO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-002/418
(SAROTE)
|
1413002000NRG24130320240102371
|
14/03/2024
|
AJAY KUMAR
|
1413002WL020650
|
AJAY KUMAR
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025062
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-002/418
(SAROTE)
|
1413002000NRG24130320240102370
|
14/03/2024
|
RAJNI DEVI
|
1413002WL020650
|
RAJNI DEVI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025063
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-002/419
(SAROTE)
|
1413002000NRG24130320240102372
|
14/03/2024
|
Khalda Bibi
|
1413002WL020650
|
Khalda Bibi
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025073
|
|
KHALDA BIBI DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-002/567
(SAROTE)
|
1413002000NRG24130320240102373
|
14/03/2024
|
ARIF HUSSAIN
|
1413002WL020650
|
ARIF HUSSAIN
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025068
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-003/197
(SAROTE)
|
1413002000NRG24130320240102375
|
14/03/2024
|
Jyoti Devi
|
1413002WL020651
|
Jyoti Devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025065
|
|
JYOTI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-022-003/226
(SAROTE)
|
1413002000NRG24130320240102376
|
14/03/2024
|
MADAN LAL
|
1413002WL020651
|
MADAN LAL
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025060
|
|
MADAN LAL SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-022-003/226
(SAROTE)
|
1413002000NRG24130320240102377
|
14/03/2024
|
Sakandya devi
|
1413002WL020651
|
Sakandya devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025066
|
|
SUKANDYA DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-022-003/4196
(SAROTE)
|
1413002000NRG24130320240102381
|
14/03/2024
|
Maya Devi
|
1413002WL020651
|
Maya Devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025067
|
|
MAYA DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-022-003/529
(SAROTE)
|
1413002000NRG24130320240102382
|
14/03/2024
|
SUSHIL BHAGAT
|
1413002WL020651
|
SUSHIL BHAGAT
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025058
|
|
SUSHIL BAGHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-022-003/531
(SAROTE)
|
1413002000NRG24130320240102383
|
14/03/2024
|
Vishal Bhagat
|
1413002WL020651
|
Vishal Bhagat
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025061
|
|
VISHAL BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
17
|
MATHWAR
|
JK-13-002-022-001/153
(SAROTE)
|
1413002000NRG24130320240102362
|
14/03/2024
|
NEELAM DEVI
|
1413002WL020650
|
NEELAM DEVI
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025074
|
|
NEELAMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATHWAR
|
JK-13-002-022-002/418
(SAROTE)
|
1413002000NRG24130320240102369
|
14/03/2024
|
Ashok kumar
|
1413002WL020650
|
Ashok kumar
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240025079
|
|
ASHOK KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MATHWAR
|
JK-13-002-022-003/197
(SAROTE)
|
1413002000NRG24130320240102374
|
14/03/2024
|
Bhushan Kumar
|
1413002WL020651
|
Bhushan Kumar
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025080
|
|
BUSHAN KUMAR SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MATHWAR
|
JK-13-002-022-003/3004
(SAROTE)
|
1413002000NRG24130320240102378
|
14/03/2024
|
balbir kumar
|
1413002WL020651
|
balbir kumar
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025081
|
|
BALBIR KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATHWAR
|
JK-13-002-022-003/3004
(SAROTE)
|
1413002000NRG24130320240102379
|
14/03/2024
|
Geeta Devi
|
1413002WL020651
|
Geeta Devi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025076
|
|
GEETA DEVI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATHWAR
|
JK-13-002-022-003/4196
(SAROTE)
|
1413002000NRG24130320240102380
|
14/03/2024
|
KRISHAN LAL
|
1413002WL020651
|
KRISHAN LAL
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025078
|
|
KRISHAN LAL SO SOHAN MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MATHWAR
|
JK-13-002-022-003/614
(SAROTE)
|
1413002000NRG24130320240102385
|
14/03/2024
|
NISHA DEVI
|
1413002WL020651
|
NISHA DEVI
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025077
|
|
NISHA DEVI WO SAT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MATHWAR
|
JK-13-002-022-003/614
(SAROTE)
|
1413002000NRG24130320240102384
|
14/03/2024
|
Sat Paul
|
1413002WL020651
|
Sat Paul
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240025075
|
|
SAT PAUL S/O SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|