|
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-13-002-008-004/616
(DHANOO)
|
1413017000NRG24230220240082676
|
23/02/2024
|
Sohan lal
|
1413017WL017337
|
Sohan lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183132
|
|
SOHAN LAL S/O HEEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/462
(SAROTE)
|
1413017000NRG24230220240082679
|
23/02/2024
|
chuni lal
|
1413017WL017337
|
chuni lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183130
|
|
CHUNNI LAL SO SANGHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-027-002/193
(GORDA)
|
1413017000NRG24230220240082681
|
23/02/2024
|
Krishna Devi
|
1413017WL017337
|
Krishna Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183131
|
|
KRISHNA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/616
(DHANOO)
|
1413017000NRG24230220240082677
|
23/02/2024
|
Sonia devi
|
1413017WL017337
|
Sonia devi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183133
|
|
SONIA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-004-001/17
(BHAGANI)
|
1413017000NRG24230220240082674
|
23/02/2024
|
Neela devi
|
1413017WL017337
|
Neela devi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183137
|
|
NEMU DEVI
|
UCO BANK(607066)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/418
(DHANOO)
|
1413017000NRG24230220240082675
|
23/02/2024
|
HEM RAJ
|
1413017WL017337
|
HEM RAJ
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183134
|
|
HEEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/1086
(SAROTE)
|
1413017000NRG24230220240082678
|
23/02/2024
|
Santosh Kumari
|
1413017WL017337
|
Santosh Kumari
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183135
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-027-002/193
(GORDA)
|
1413017000NRG24230220240082680
|
23/02/2024
|
Subash chander
|
1413017WL017337
|
Subash chander
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240183136
|
|
SUBASH CHANDER SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|