|
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-13-002-008-001/313
(DHANOO)
|
1413002000NRG24170220240078467
|
17/02/2024
|
Mohan lal
|
1413002WL016545
|
Mohan lal
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240241809
|
|
MOHAN LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/319
(DHANOO)
|
1413002000NRG24170220240078472
|
17/02/2024
|
Mukhtayar Bibi
|
1413002WL016545
|
Mukhtayar Bibi
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240241812
|
|
MUKHTAR BIBI W/O AYYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/361
(DHANOO)
|
1413002000NRG24170220240078475
|
17/02/2024
|
DARSHAN SINGH
|
1413002WL016545
|
DARSHAN SINGH
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240241813
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/365
(DHANOO)
|
1413002000NRG24170220240078480
|
17/02/2024
|
Ashok Kumar
|
1413002WL016545
|
Ashok Kumar
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240241811
|
|
ASHOK KUMAR S/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/368
(DHANOO)
|
1413002000NRG24170220240078483
|
17/02/2024
|
SOM RAJ
|
1413002WL016545
|
SOM RAJ
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240241810
|
|
SOM RAJ S O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|