|
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-13-002-022-001/263
(SAROTE)
|
1413002000NRG24080320240097651
|
08/03/2024
|
Pushpa Devi
|
1413002WL020000
|
Pushpa Devi
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Rejected
|
24/04/2024
|
|
A115240030357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-002/590
(SAROTE)
|
1413002000NRG24080320240097654
|
08/03/2024
|
Poli devi
|
1413002WL020000
|
Poli devi
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240030352
|
|
POLI DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-002/523
(SAROTE)
|
1413002000NRG24080320240097653
|
08/03/2024
|
Mukesh Kumar
|
1413002WL020000
|
Mukesh Kumar
|
00200
|
JAKA0CANAAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240030353
|
|
MUKESH KUMAR SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-001/263
(SAROTE)
|
1413002000NRG24080320240097649
|
08/03/2024
|
Bawa Ditta
|
1413002WL020000
|
Bawa Ditta
|
00354
|
PUNB0098600
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240030356
|
|
MR BABADITTA BISHAN DASS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-001/263
(SAROTE)
|
1413002000NRG24080320240097652
|
08/03/2024
|
Heena Jalotra
|
1413002WL020000
|
Heena Jalotra
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240030354
|
|
HEENA JALOTRA W O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-022-001/263
(SAROTE)
|
1413002000NRG24080320240097650
|
08/03/2024
|
Shamo Devi
|
1413002WL020000
|
Shamo Devi
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240030355
|
|
SHAMO DEVI WO BAWA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/315
(SAROTE)
|
1413002000NRG24080320240097655
|
08/03/2024
|
Ashwani Kumar
|
1413002WL020000
|
Ashwani Kumar
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240030351
|
|
ASHWANI KUMAR S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|