|
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-13-002-022-003/228
(SAROTE)
|
1413002000NRG24090120240059611
|
09/01/2024
|
Abdul Rashid
|
1413002WL012813
|
Abdul Rashid
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108097
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-002/189
(SAROTE)
|
1413002000NRG24090120240059610
|
09/01/2024
|
Abdul Katim
|
1413002WL012813
|
Abdul Katim
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108101
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/39
(SAROTE)
|
1413002000NRG24090120240059613
|
09/01/2024
|
Arshad bibi
|
1413002WL012813
|
Arshad bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108099
|
|
ARSHAD BIBI W/O GULZAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/39
(SAROTE)
|
1413002000NRG24090120240059612
|
09/01/2024
|
GULZAR AHMED
|
1413002WL012813
|
GULZAR AHMED
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108100
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/412
(SAROTE)
|
1413002000NRG24090120240059614
|
09/01/2024
|
Mohd Khan
|
1413002WL012813
|
Mohd Khan
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108098
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-003/656
(SAROTE)
|
1413002000NRG24090120240059615
|
09/01/2024
|
MOHD NISAR
|
1413002WL012813
|
MOHD NISAR
|
00354
|
PUNB0098600
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108102
|
|
MOHD NISAR SO MOHD HHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-022-001/167
(SAROTE)
|
1413002000NRG24090120240059609
|
09/01/2024
|
HAMIDA BIBI
|
1413002WL012813
|
HAMIDA BIBI
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108104
|
|
HAMIDAA BIBI WO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-001/167
(SAROTE)
|
1413002000NRG24090120240059608
|
09/01/2024
|
NOOR AHMED
|
1413002WL012813
|
NOOR AHMED
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108103
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/850
(SAROTE)
|
1413002000NRG24090120240059616
|
09/01/2024
|
Maqbool Hussain
|
1413002WL012813
|
Maqbool Hussain
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240108105
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|