|
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-13-002-022-002/292
(SAROTE)
|
1413002000NRG24010120240056784
|
02/01/2024
|
Babu Khan
|
1413002WL012319
|
Babu Khan
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222329
|
|
BABU KHAN SO SH GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-002/292
(SAROTE)
|
1413002000NRG24010120240056785
|
02/01/2024
|
AHMEDA BIBI
|
1413002WL012319
|
AHMEDA BIBI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222328
|
|
AHMEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-003/249
(SAROTE)
|
1413002000NRG24010120240056786
|
02/01/2024
|
Mohd Hanif
|
1413002WL012319
|
Mohd Hanif
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222333
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/251
(SAROTE)
|
1413002000NRG24010120240056788
|
02/01/2024
|
Rasheeda Bibi
|
1413002WL012319
|
Rasheeda Bibi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222331
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/251
(SAROTE)
|
1413002000NRG24010120240056787
|
02/01/2024
|
Shabir Ahmed
|
1413002WL012319
|
Shabir Ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222330
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/355
(SAROTE)
|
1413002000NRG24010120240056789
|
02/01/2024
|
Gulam Mustafa
|
1413002WL012319
|
Gulam Mustafa
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222334
|
|
GULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-022-003/355
(SAROTE)
|
1413002000NRG24010120240056790
|
02/01/2024
|
ZAHIDA BIBI
|
1413002WL012319
|
ZAHIDA BIBI
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240222332
|
|
ASIA BIBI UG SMT ZAIHDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|