|
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-13-002-008-004/912
(DHANOO)
|
1413002000NRG24280320240116687
|
29/03/2024
|
Irfan Khan
|
1413002WL022625
|
Irfan Khan
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159578
|
|
IRFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/211
(SAROTE)
|
1413002000NRG24280320240116694
|
29/03/2024
|
BASHIR AHMED
|
1413002WL022625
|
BASHIR AHMED
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159569
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/228
(SAROTE)
|
1413002000NRG24280320240116696
|
29/03/2024
|
Abdul Rashid
|
1413002WL022625
|
Abdul Rashid
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159567
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/460
(SAROTE)
|
1413002000NRG24280320240116698
|
29/03/2024
|
Mohd Gulzar
|
1413002WL022625
|
Mohd Gulzar
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159568
|
|
MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-004/1069
(DHANOO)
|
1413002000NRG24280320240116685
|
29/03/2024
|
Basit Ali
|
1413002WL022625
|
Basit Ali
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159576
|
|
BASIT ALI SO SH BABU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/912
(DHANOO)
|
1413002000NRG24280320240116686
|
29/03/2024
|
Marjina Bibi
|
1413002WL022625
|
Marjina Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159571
|
|
MARJINA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/100082
(SAROTE)
|
1413002000NRG24280320240116689
|
29/03/2024
|
BABU RAM
|
1413002WL022625
|
BABU RAM
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159570
|
|
BABU RAM SO LOSSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/203
(SAROTE)
|
1413002000NRG24280320240116693
|
29/03/2024
|
ABDUAL AZIZ
|
1413002WL022625
|
ABDUAL AZIZ
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159574
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/211
(SAROTE)
|
1413002000NRG24280320240116695
|
29/03/2024
|
HAMID KHAN
|
1413002WL022625
|
HAMID KHAN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159573
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/459
(SAROTE)
|
1413002000NRG24280320240116697
|
29/03/2024
|
Zakir Hussain
|
1413002WL022625
|
Zakir Hussain
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159572
|
|
ZAKAIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-003/759
(SAROTE)
|
1413002000NRG24280320240116699
|
29/03/2024
|
MUMTAZ BIBI
|
1413002WL022625
|
MUMTAZ BIBI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159575
|
|
MUMTAZ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
12
|
MATHWAR
|
JK-13-002-008-001/5458
(DHANOO)
|
1413002000NRG24280320240116684
|
29/03/2024
|
Mohd Nashad
|
1413002WL022625
|
Mohd Nashad
|
00200
|
JAKA0MARMAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159577
|
|
MOHD NASHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
MATHWAR
|
JK-13-002-022-002/190
(SAROTE)
|
1413002000NRG24280320240116688
|
29/03/2024
|
Ghulam Qadir
|
1413002WL022625
|
Ghulam Qadir
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159582
|
|
GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-022-003/146
(SAROTE)
|
1413002000NRG24280320240116690
|
29/03/2024
|
Mohd. Shafi
|
1413002WL022625
|
Mohd. Shafi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240159581
|
|
MOHD SHAFI S/O NOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATHWAR
|
JK-13-002-022-003/195
(SAROTE)
|
1413002000NRG24280320240116691
|
29/03/2024
|
MOHD.SADEEQ
|
1413002WL022625
|
MOHD.SADEEQ
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159579
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-022-003/195
(SAROTE)
|
1413002000NRG24280320240116692
|
29/03/2024
|
ZENAB BIBI
|
1413002WL022625
|
ZENAB BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240159580
|
|
ZENAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24644
|
24644
|
|
|
|
|
|
|
|