|
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-13-002-008-003/50
(DHANOO)
|
1413002000NRG23090420230101256
|
10/04/2023
|
SAIN AHMED
|
1413002WL016466
|
SAIN AHMED
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230004996
|
|
SAIN AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-003/50
(DHANOO)
|
1413002000NRG23090420230101257
|
10/04/2023
|
Shabia Bibi
|
1413002WL016466
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230004999
|
|
SHABIA BIBI WO SHEHNAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-003/530
(DHANOO)
|
1413002000NRG23090420230101261
|
10/04/2023
|
Shabir Ahmed
|
1413002WL016466
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230005000
|
|
SHABIR AHMED UG GULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-003/531
(DHANOO)
|
1413002000NRG23090420230101262
|
10/04/2023
|
Naseem Akther
|
1413002WL016466
|
Naseem Akther
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230004998
|
|
NASEEM AKHTER UG GULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-003/808
(DHANOO)
|
1413002000NRG23090420230101265
|
10/04/2023
|
RASHIDA BIBI
|
1413002WL016466
|
RASHIDA BIBI
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230004997
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|