|
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-13-002-022-003/861
(SAROTE)
|
1413002000NRG24010320240090926
|
02/03/2024
|
HAMID KHAN
|
1413002WL018956
|
HAMID KHAN
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063403
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/862
(SAROTE)
|
1413002000NRG24010320240090927
|
02/03/2024
|
MIAN KHAN
|
1413002WL018956
|
MIAN KHAN
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063402
|
|
MIAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-017-022-003/1093
(SAROTE)
|
1413002000NRG24010320240090930
|
02/03/2024
|
ANWAR JAAN
|
1413002WL018956
|
ANWAR JAAN
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063405
|
|
ANWER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-017-022-003/1093
(SAROTE)
|
1413002000NRG24010320240090929
|
02/03/2024
|
SHABIR KHAN
|
1413002WL018956
|
SHABIR KHAN
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063404
|
|
SHABIR KHAN SO NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-003/180
(SAROTE)
|
1413002000NRG24010320240090925
|
02/03/2024
|
Marina Bibi
|
1413002WL018956
|
Marina Bibi
|
00200
|
JAKA0BANTAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063401
|
|
MARINA BIBI WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-001/8
(SAROTE)
|
1413002000NRG24010320240090923
|
02/03/2024
|
Hamida Bibi
|
1413002WL018956
|
Hamida Bibi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063409
|
|
HAMIDA BIBI WO KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-001/8
(SAROTE)
|
1413002000NRG24010320240090922
|
02/03/2024
|
KARAMAT ALI
|
1413002WL018956
|
KARAMAT ALI
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063407
|
|
KARAMAT ALI S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/180
(SAROTE)
|
1413002000NRG24010320240090924
|
02/03/2024
|
Abdul MAjid
|
1413002WL018956
|
Abdul MAjid
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063406
|
|
ABDUL MAJID S/O MOHD YAQUB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/862
(SAROTE)
|
1413002000NRG24010320240090928
|
02/03/2024
|
ANAYAT BIBI
|
1413002WL018956
|
ANAYAT BIBI
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240063408
|
|
ANAYAT BIBI DO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|