|
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-13-002-022-001/10
(SAROTE)
|
1413002000NRG24020120240057092
|
02/01/2024
|
Bawa Ditta
|
1413002WL012379
|
Bawa Ditta
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240230516
|
|
BAWA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-001/15
(SAROTE)
|
1413002000NRG24020120240057086
|
02/01/2024
|
DEVI DAYAL
|
1413002WL012377
|
DEVI DAYAL
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240230518
|
|
DEVI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-001/202
(SAROTE)
|
1413002000NRG24020120240057093
|
02/01/2024
|
KAKA RAM
|
1413002WL012379
|
KAKA RAM
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240230523
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/463
(SAROTE)
|
1413002000NRG24020120240057091
|
02/01/2024
|
Vaishno Devi
|
1413002WL012378
|
Vaishno Devi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240230517
|
|
VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-001/180
(SAROTE)
|
1413002000NRG24020120240057087
|
02/01/2024
|
ram pal
|
1413002WL012377
|
ram pal
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240230522
|
|
RAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MATHWAR
|
JK-13-002-022-001/24
(SAROTE)
|
1413002000NRG24020120240057088
|
02/01/2024
|
Girdhari Lal
|
1413002WL012377
|
Girdhari Lal
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240230519
|
|
GIRDHARI LAL S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-001/25
(SAROTE)
|
1413002000NRG24020120240057089
|
02/01/2024
|
BALDEV RAJ
|
1413002WL012377
|
BALDEV RAJ
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240230521
|
|
BALDEV RAJ SO SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-022-001/656
(SAROTE)
|
1413002000NRG24020120240057090
|
02/01/2024
|
PAWAN KUMAR
|
1413002WL012377
|
PAWAN KUMAR
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240230520
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|