|
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-13-002-008-001/507
(DHANOO)
|
1413017000NRG24020220240067912
|
17/02/2024
|
Abdul Aziz
|
1413017WL014189
|
Abdul Aziz
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221211
|
|
ALIYA CHOUDHARY UG ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-005/5517
(DHANOO)
|
1413017000NRG24020220240067917
|
17/02/2024
|
Abdul Haq
|
1413017WL014189
|
Abdul Haq
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221210
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-005/604
(DHANOO)
|
1413017000NRG24020220240067918
|
17/02/2024
|
farida bibi
|
1413017WL014189
|
farida bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221212
|
|
FARIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG24020220240067920
|
17/02/2024
|
Shabir Ahmed
|
1413017WL014189
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221213
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-004/800
(DHANOO)
|
1413017000NRG24020220240067914
|
17/02/2024
|
ASHIQ ALI
|
1413017WL014189
|
ASHIQ ALI
|
00200
|
JAKA0LBAZAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221209
|
|
ASHIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG24020220240067915
|
17/02/2024
|
SALEEM KHAN
|
1413017WL014189
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221214
|
|
SALEEM KHAN SO MOHAMMAD YOUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-005/139
(DHANOO)
|
1413017000NRG24020220240067916
|
17/02/2024
|
Kaka Hussain
|
1413017WL014189
|
Kaka Hussain
|
00200
|
JAKA0LBAZAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221208
|
|
KAKA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG24020220240067911
|
17/02/2024
|
Mohd Yousaf
|
1413017WL014189
|
Mohd Yousaf
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221217
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-001/88
(DHANOO)
|
1413017000NRG24020220240067913
|
17/02/2024
|
Hans Raj
|
1413017WL014189
|
Hans Raj
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221216
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG24020220240067919
|
17/02/2024
|
Khurished Ahmed
|
1413017WL014189
|
Khurished Ahmed
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240221215
|
|
KHURSHID AHMED SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|