|
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-13-002-008-004/422
(DHANOO)
|
1413017000NRG24090120240060171
|
13/01/2024
|
Kalsh kumari
|
1413017WL012869
|
Kalsh kumari
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296325
|
|
KAILASH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/433
(DHANOO)
|
1413017000NRG24090120240060172
|
13/01/2024
|
Ronak singh
|
1413017WL012869
|
Ronak singh
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296326
|
|
RONAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/5365
(DHANOO)
|
1413017000NRG24090120240060175
|
13/01/2024
|
Kaku Ram
|
1413017WL012869
|
Kaku Ram
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296330
|
|
KAKA RAM SO SH CHATTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/681
(DHANOO)
|
1413017000NRG24090120240060176
|
13/01/2024
|
Asha Devi
|
1413017WL012869
|
Asha Devi
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296327
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-004/287
(DHANOO)
|
1413017000NRG24090120240060165
|
13/01/2024
|
Lal singh
|
1413017WL012869
|
Lal singh
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296331
|
|
LAL SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/298
(DHANOO)
|
1413017000NRG24090120240060166
|
13/01/2024
|
KEWAL KUMAR
|
1413017WL012869
|
KEWAL KUMAR
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296329
|
|
KEWAL KRISHAN S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/422
(DHANOO)
|
1413017000NRG24090120240060170
|
13/01/2024
|
Ashok Kumar
|
1413017WL012869
|
Ashok Kumar
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296328
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG24090120240060179
|
13/01/2024
|
Asha Devi
|
1413017WL012869
|
Asha Devi
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240296332
|
|
ASHA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|