|
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-13-002-032-001/419
(MATHWAR)
|
1413002000NRG24120320240101283
|
12/03/2024
|
Shuma Bibi
|
1413002WL020511
|
Shuma Bibi
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024234
|
|
SHUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-032-001/408
(MATHWAR)
|
1413002000NRG24120320240101281
|
12/03/2024
|
SAVEENA BIBI
|
1413002WL020511
|
SAVEENA BIBI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024235
|
|
SAVEENA BIBI DO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-032-001/171
(MATHWAR)
|
1413002000NRG24120320240101275
|
12/03/2024
|
Bashir Ahmed
|
1413002WL020511
|
Bashir Ahmed
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024236
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/174
(MATHWAR)
|
1413002000NRG24120320240101276
|
12/03/2024
|
Saleem Bibi
|
1413002WL020511
|
Saleem Bibi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024238
|
|
SALEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/398
(MATHWAR)
|
1413002000NRG24120320240101277
|
12/03/2024
|
Mohd Jamil
|
1413002WL020511
|
Mohd Jamil
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024237
|
|
MOHD JAMIL SO MOHD SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-032-001/40003
(MATHWAR)
|
1413002000NRG24120320240101278
|
12/03/2024
|
Gulam Nabi
|
1413002WL020511
|
Gulam Nabi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024240
|
|
GHULAM NABI S/O SAIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-032-001/40006
(MATHWAR)
|
1413002000NRG24120320240101279
|
12/03/2024
|
Manzoor Hussain
|
1413002WL020511
|
Manzoor Hussain
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024239
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/408
(MATHWAR)
|
1413002000NRG24120320240101280
|
12/03/2024
|
Abdul Aziz
|
1413002WL020511
|
Abdul Aziz
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024242
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-032-001/419
(MATHWAR)
|
1413002000NRG24120320240101282
|
12/03/2024
|
Mohd Hussain
|
1413002WL020511
|
Mohd Hussain
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240024241
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|