|
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-13-002-022-002/402
(SAROTE)
|
1413002000NRG24010320240090919
|
02/03/2024
|
SHAMEEM AKHTER
|
1413002WL018955
|
SHAMEEM AKHTER
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240050557
|
|
SHAMEEM AKHTER WO UMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-002/3106
(SAROTE)
|
1413002000NRG24010320240090918
|
02/03/2024
|
MOHD. DIN
|
1413002WL018955
|
MOHD. DIN
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240050559
|
|
MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-003/105
(SAROTE)
|
1413002000NRG24010320240090920
|
02/03/2024
|
Ashwani kumar
|
1413002WL018955
|
Ashwani kumar
|
00415
|
SBIN0008547
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240050556
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-003/1091
(SAROTE)
|
1413002000NRG24010320240090921
|
02/03/2024
|
Asif Hussain
|
1413002WL018955
|
Asif Hussain
|
00468
|
UBIN0576557
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240050558
|
|
ASIF HUSSAIN SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|