|
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-13-002-022-003/861
(SAROTE)
|
1413002000NRG24270120240065172
|
27/01/2024
|
HAMID KHAN
|
1413002WL013751
|
HAMID KHAN
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114232
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/862
(SAROTE)
|
1413002000NRG24270120240065173
|
27/01/2024
|
MIAN KHAN
|
1413002WL013751
|
MIAN KHAN
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114231
|
|
MIAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-017-022-003/1093
(SAROTE)
|
1413002000NRG24270120240065176
|
27/01/2024
|
ANWAR JAAN
|
1413002WL013751
|
ANWAR JAAN
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114234
|
|
ANWER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-017-022-003/1093
(SAROTE)
|
1413002000NRG24270120240065175
|
27/01/2024
|
SHABIR KHAN
|
1413002WL013751
|
SHABIR KHAN
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114233
|
|
SHABIR KHAN SO NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-003/180
(SAROTE)
|
1413002000NRG24270120240065171
|
27/01/2024
|
Marina Bibi
|
1413002WL013751
|
Marina Bibi
|
00200
|
JAKA0BANTAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114230
|
|
MARINA BIBI WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-001/8
(SAROTE)
|
1413002000NRG24270120240065169
|
27/01/2024
|
Hamida Bibi
|
1413002WL013751
|
Hamida Bibi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114237
|
|
HAMIDA BIBI WO KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-001/8
(SAROTE)
|
1413002000NRG24270120240065168
|
27/01/2024
|
KARAMAT ALI
|
1413002WL013751
|
KARAMAT ALI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114236
|
|
KARAMAT ALI S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/180
(SAROTE)
|
1413002000NRG24270120240065170
|
27/01/2024
|
Abdul MAjid
|
1413002WL013751
|
Abdul MAjid
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114235
|
|
ABDUL MAJID S/O MOHD YAQUB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/862
(SAROTE)
|
1413002000NRG24270120240065174
|
27/01/2024
|
ANAYAT BIBI
|
1413002WL013751
|
ANAYAT BIBI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114238
|
|
ANAYAT BIBI DO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|