|
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-13-002-022-003/311
(SAROTE)
|
1413002000NRG24201220230051072
|
20/12/2023
|
Rakesh Kumar
|
1413002WL011431
|
Rakesh Kumar
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084893
|
|
RAKESH KUMAR SHARMA S/O CHUNI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-001/179
(SAROTE)
|
1413002000NRG24201220230051068
|
20/12/2023
|
JAI PAL
|
1413002WL011431
|
JAI PAL
|
00354
|
PUNB0098600
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084888
|
|
JAI PAUL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-001/13
(SAROTE)
|
1413002000NRG24201220230051065
|
20/12/2023
|
FAQIR CHAND
|
1413002WL011431
|
FAQIR CHAND
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084894
|
|
FAQIR CHAND S/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-022-001/178
(SAROTE)
|
1413002000NRG24201220230051066
|
20/12/2023
|
ajay kumar
|
1413002WL011431
|
ajay kumar
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084889
|
|
AJAY KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/309
(SAROTE)
|
1413002000NRG24201220230051069
|
20/12/2023
|
Kamlo Devi
|
1413002WL011431
|
Kamlo Devi
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084892
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/310
(SAROTE)
|
1413002000NRG24201220230051070
|
20/12/2023
|
Ashwani Kumar
|
1413002WL011431
|
Ashwani Kumar
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084890
|
|
ASHWANI KUMAR SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/310
(SAROTE)
|
1413002000NRG24201220230051071
|
20/12/2023
|
Darshana Devi
|
1413002WL011431
|
Darshana Devi
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240084891
|
|
DARSHANA DEVI WO ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|