|
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-13-002-022-003/27
(SAROTE)
|
1413002000NRG24090120240059596
|
09/01/2024
|
PAPI RAM
|
1413002WL012811
|
PAPI RAM
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113739
|
|
PAPI RAM S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/673
(SAROTE)
|
1413002000NRG24090120240059598
|
09/01/2024
|
ADIL KHALIL
|
1413002WL012811
|
ADIL KHALIL
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113740
|
|
ADIL KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-002/277
(SAROTE)
|
1413002000NRG24090120240059594
|
09/01/2024
|
RAZEEN BIBI
|
1413002WL012811
|
RAZEEN BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113745
|
|
RAZEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/1094
(SAROTE)
|
1413002000NRG24090120240059595
|
09/01/2024
|
AMIR KHA.LIL
|
1413002WL012811
|
AMIR KHA.LIL
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113743
|
|
AMIR KHALIL SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/610
(SAROTE)
|
1413002000NRG24090120240059597
|
09/01/2024
|
Shokat Ali
|
1413002WL012811
|
Shokat Ali
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113741
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/895
(SAROTE)
|
1413002000NRG24090120240059600
|
09/01/2024
|
Mehnaz Akhter
|
1413002WL012811
|
Mehnaz Akhter
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113742
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/895
(SAROTE)
|
1413002000NRG24090120240059599
|
09/01/2024
|
mohd.saber
|
1413002WL012811
|
mohd.saber
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240113744
|
|
MOHD SABER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|