|
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-13-002-022-003/449
(SAROTE)
|
1413002000NRG24281220230054869
|
28/12/2023
|
Mukhtyer Bibi
|
1413002WL012061
|
Mukhtyer Bibi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075229
|
|
MUKHYAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-003/449
(SAROTE)
|
1413002000NRG24281220230054868
|
28/12/2023
|
Mohd. Akram
|
1413002WL012061
|
Mohd. Akram
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075228
|
|
MOHD AKRAM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/759
(SAROTE)
|
1413002000NRG24281220230054871
|
28/12/2023
|
MUMTAZ BIBI
|
1413002WL012061
|
MUMTAZ BIBI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075225
|
|
MUMTAZ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/841
(SAROTE)
|
1413002000NRG24281220230054872
|
28/12/2023
|
Muzaffer Hussain
|
1413002WL012061
|
Muzaffer Hussain
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075227
|
|
MUZFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/841
(SAROTE)
|
1413002000NRG24281220230054873
|
28/12/2023
|
parveen bibi
|
1413002WL012061
|
parveen bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075226
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-002/190
(SAROTE)
|
1413002000NRG24281220230054867
|
28/12/2023
|
Ghulam Qadir
|
1413002WL012061
|
Ghulam Qadir
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075224
|
|
GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/610
(SAROTE)
|
1413002000NRG24281220230054870
|
28/12/2023
|
Safeena Bibi
|
1413002WL012061
|
Safeena Bibi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240075223
|
|
SAMEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|