|
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-13-002-008-004/1059
(DHANOO)
|
1413002000NRG24281120230040703
|
28/11/2023
|
Abdul Majeed
|
1413002WL009203
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106220
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-003/702
(SAROTE)
|
1413002000NRG24281120230040707
|
28/11/2023
|
JAVED KHAN
|
1413002WL009203
|
JAVED KHAN
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106216
|
|
JAVED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/86
(SAROTE)
|
1413002000NRG24281120230040709
|
28/11/2023
|
MOHD MUNIR
|
1413002WL009203
|
MOHD MUNIR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106215
|
|
MOHD MUNEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/352
(DHANOO)
|
1413002000NRG24281120230040706
|
28/11/2023
|
Shabana Bibi
|
1413002WL009203
|
Shabana Bibi
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106218
|
|
SHABANA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/352
(DHANOO)
|
1413002000NRG24281120230040705
|
28/11/2023
|
Shabar Hussain
|
1413002WL009203
|
Shabar Hussain
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106219
|
|
SHABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/702
(SAROTE)
|
1413002000NRG24281120230040708
|
28/11/2023
|
NAZIA BIBI
|
1413002WL009203
|
NAZIA BIBI
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106217
|
|
NAZIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-004/32
(DHANOO)
|
1413002000NRG24281120230040704
|
28/11/2023
|
Shabir ahmed
|
1413002WL009203
|
Shabir ahmed
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240106221
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|