|
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-13-002-008-003/390
(DHANOO)
|
1413017000NRG24210320240110665
|
23/03/2024
|
NASEEM BIBI
|
1413017WL021912
|
NASEEM BIBI
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037804
|
|
NASIBAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/666
(DHANOO)
|
1413017000NRG24210320240110672
|
23/03/2024
|
Masood ali
|
1413017WL021912
|
Masood ali
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037803
|
|
MASOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/728
(DHANOO)
|
1413017000NRG24210320240110662
|
23/03/2024
|
Bimla Devi
|
1413017WL021912
|
Bimla Devi
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037808
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-003/185
(DHANOO)
|
1413017000NRG24210320240110663
|
23/03/2024
|
Shamshad Bibi
|
1413017WL021912
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037807
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-003/189
(DHANOO)
|
1413017000NRG24210320240110664
|
23/03/2024
|
Abdul Majeed
|
1413017WL021912
|
Abdul Majeed
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037806
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-003/390
(DHANOO)
|
1413017000NRG24210320240110666
|
23/03/2024
|
NISHADAN BIBI
|
1413017WL021912
|
NISHADAN BIBI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240037817
|
|
NISHADAN BIBI DO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-003/811
(DHANOO)
|
1413017000NRG24210320240110668
|
23/03/2024
|
Arshad Bibi
|
1413017WL021912
|
Arshad Bibi
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037811
|
|
ARSHAD BIBI WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/1077
(DHANOO)
|
1413017000NRG24210320240110670
|
23/03/2024
|
JANAB BIBI
|
1413017WL021912
|
JANAB BIBI
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037805
|
|
JANAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/1077
(DHANOO)
|
1413017000NRG24210320240110669
|
23/03/2024
|
MOHD FAROQ
|
1413017WL021912
|
MOHD FAROQ
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037816
|
|
MOHD FAROOQ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-008-004/941
(DHANOO)
|
1413017000NRG24210320240110673
|
23/03/2024
|
Suraj Singh
|
1413017WL021912
|
Suraj Singh
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037813
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-008-005/118
(DHANOO)
|
1413017000NRG24210320240110674
|
23/03/2024
|
Chain Singh
|
1413017WL021912
|
Chain Singh
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037812
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-005/146
(DHANOO)
|
1413017000NRG24210320240110675
|
23/03/2024
|
SUSHMA DEVI
|
1413017WL021912
|
SUSHMA DEVI
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240037809
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-005/430
(DHANOO)
|
1413017000NRG24210320240110676
|
23/03/2024
|
RAJINDER SINGH
|
1413017WL021912
|
RAJINDER SINGH
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037814
|
|
RAJINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
14
|
MATHWAR
|
JK-13-002-008-003/779
(DHANOO)
|
1413017000NRG24210320240110667
|
23/03/2024
|
TAHIRA BIBI
|
1413017WL021912
|
TAHIRA BIBI
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037815
|
|
TAHIRA BIBI UG NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-008-004/254
(DHANOO)
|
1413017000NRG24210320240110671
|
23/03/2024
|
sundhur singh
|
1413017WL021912
|
sundhur singh
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240037810
|
|
SANDHUR SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|