|
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-13-002-008-001/621
(DHANOO)
|
1413002000NRG24190320240109381
|
23/03/2024
|
Imran yousaf
|
1413002WL021759
|
Imran yousaf
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240015786
|
|
IMRAN YOUSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/606
(DHANOO)
|
1413002000NRG24190320240109380
|
23/03/2024
|
Mohd Alam
|
1413002WL021759
|
Mohd Alam
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240015785
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-002/137
(SAROTE)
|
1413002000NRG24190320240109394
|
23/03/2024
|
Balak Ram
|
1413002WL021759
|
Balak Ram
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240015784
|
|
BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/416
(DHANOO)
|
1413002000NRG24190320240109388
|
23/03/2024
|
SAMRITI DEVI
|
1413002WL021759
|
SAMRITI DEVI
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240015787
|
|
SAMITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-005/716
(DHANOO)
|
1413002000NRG24190320240109389
|
23/03/2024
|
Saleema Bibi
|
1413002WL021759
|
Saleema Bibi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240015788
|
|
SALEEMA BIBI W/O WAZIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|