|
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-13-002-022-002/432
(SAROTE)
|
1413002000NRG24110220240073134
|
11/02/2024
|
NASEEM AKHTER
|
1413002WL015460
|
NASEEM AKHTER
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113836
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-002/432
(SAROTE)
|
1413002000NRG24110220240073135
|
11/02/2024
|
NASEEM AKHTER
|
1413002WL015460
|
NASEEM AKHTER
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113837
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/1101
(SAROTE)
|
1413002000NRG24110220240073136
|
11/02/2024
|
farquat ali
|
1413002WL015460
|
farquat ali
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113835
|
|
FARQUAT ALI SO MOHD ISRIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/51
(DHANOO)
|
1413002000NRG24110220240073124
|
11/02/2024
|
MOHD ALAM
|
1413002WL015460
|
MOHD ALAM
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113838
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/51
(DHANOO)
|
1413002000NRG24110220240073125
|
11/02/2024
|
MOHD ALAM
|
1413002WL015460
|
MOHD ALAM
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113839
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-002/182
(SAROTE)
|
1413002000NRG24110220240073132
|
11/02/2024
|
SHABNAM NAAZ
|
1413002WL015460
|
SHABNAM NAAZ
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113840
|
|
SHABNAM NAAZ
|
UCO BANK(607066)
|
|
7
|
MATHWAR
|
JK-13-002-022-002/182
(SAROTE)
|
1413002000NRG24110220240073133
|
11/02/2024
|
SHABNAM NAAZ
|
1413002WL015460
|
SHABNAM NAAZ
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113841
|
|
SHABNAM NAAZ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-008-004/368
(DHANOO)
|
1413002000NRG24110220240073120
|
11/02/2024
|
Majeeda Bibi
|
1413002WL015460
|
Majeeda Bibi
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113842
|
|
MAJEEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/368
(DHANOO)
|
1413002000NRG24110220240073121
|
11/02/2024
|
Majeeda Bibi
|
1413002WL015460
|
Majeeda Bibi
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113843
|
|
MAJEEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-004/387
(DHANOO)
|
1413002000NRG24110220240073122
|
11/02/2024
|
Gulzar Bibi
|
1413002WL015460
|
Gulzar Bibi
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113848
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-008-004/387
(DHANOO)
|
1413002000NRG24110220240073123
|
11/02/2024
|
Gulzar Bibi
|
1413002WL015460
|
Gulzar Bibi
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113849
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-004/567
(DHANOO)
|
1413002000NRG24110220240073126
|
11/02/2024
|
SOHAN LAL
|
1413002WL015460
|
SOHAN LAL
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113850
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-004/567
(DHANOO)
|
1413002000NRG24110220240073127
|
11/02/2024
|
SOHAN LAL
|
1413002WL015460
|
SOHAN LAL
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113851
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-008-004/62
(DHANOO)
|
1413002000NRG24110220240073128
|
11/02/2024
|
Yasmeen Choudhary
|
1413002WL015460
|
Yasmeen Choudhary
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113844
|
|
YASMEEN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-008-004/62
(DHANOO)
|
1413002000NRG24110220240073129
|
11/02/2024
|
Yasmeen Choudhary
|
1413002WL015460
|
Yasmeen Choudhary
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113845
|
|
YASMEEN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-008-004/875
(DHANOO)
|
1413002000NRG24110220240073130
|
11/02/2024
|
KAMLO DEVI
|
1413002WL015460
|
KAMLO DEVI
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113846
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-008-004/875
(DHANOO)
|
1413002000NRG24110220240073131
|
11/02/2024
|
KAMLO DEVI
|
1413002WL015460
|
KAMLO DEVI
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240113847
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|