|
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-13-002-022-001/165
(SAROTE)
|
1413002000NRG24171220230049217
|
17/12/2023
|
Fazala Bibi
|
1413002WL011036
|
Fazala Bibi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388825
|
|
FAZALAN BIBI WO ZAYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-002/166
(SAROTE)
|
1413002000NRG24171220230049218
|
17/12/2023
|
Zedah Bibi
|
1413002WL011036
|
Zedah Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388821
|
|
ZAHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/722
(SAROTE)
|
1413002000NRG24171220230049223
|
17/12/2023
|
sajma bibi
|
1413002WL011036
|
sajma bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388822
|
|
SAJMA BIBI DO MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-003/651
(SAROTE)
|
1413002000NRG24171220230049220
|
17/12/2023
|
Jamil Ahmed
|
1413002WL011036
|
Jamil Ahmed
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388824
|
|
JAMIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/651
(SAROTE)
|
1413002000NRG24171220230049221
|
17/12/2023
|
Parveen Kousar
|
1413002WL011036
|
Parveen Kousar
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388823
|
|
PARVEEN KOUSER DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-001/165
(SAROTE)
|
1413002000NRG24171220230049216
|
17/12/2023
|
NAIZ ALI
|
1413002WL011036
|
NAIZ ALI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388827
|
|
NAYAZ ALI SO SH GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/722
(SAROTE)
|
1413002000NRG24171220230049222
|
17/12/2023
|
nazma bibi
|
1413002WL011036
|
nazma bibi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240388826
|
|
NAZMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|