|
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-13-002-008-001/854
(DHANOO)
|
1413017000NRG24200320240109844
|
23/03/2024
|
MASUDAN BIBI
|
1413017WL021810
|
MASUDAN BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183140
|
|
MASUDAN BIBI WO GULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-003/780
(DHANOO)
|
1413017000NRG24200320240109846
|
23/03/2024
|
MOHD KHALID
|
1413017WL021810
|
MOHD KHALID
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183133
|
|
MOHD KHALID S/O TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MATHWAR
|
JK-13-002-008-003/780
(DHANOO)
|
1413017000NRG24200320240109845
|
23/03/2024
|
SHAMSHAD BIBI
|
1413017WL021810
|
SHAMSHAD BIBI
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183132
|
|
SHAMSHAD BIBI WO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/303
(DHANOO)
|
1413017000NRG24200320240109841
|
23/03/2024
|
Ahmed Ali
|
1413017WL021810
|
Ahmed Ali
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183137
|
|
AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/482
(DHANOO)
|
1413017000NRG24200320240109842
|
23/03/2024
|
Shoukat Ali
|
1413017WL021810
|
Shoukat Ali
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183138
|
|
SHOUKAT ALI S/O SH AHMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-001/511
(DHANOO)
|
1413017000NRG24200320240109843
|
23/03/2024
|
Mohd Sahil
|
1413017WL021810
|
Mohd Sahil
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183135
|
|
MOHAMMAD SAHIL UG CH GULAM DASTGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-005/523
(DHANOO)
|
1413017000NRG24200320240109847
|
23/03/2024
|
NILOFAR JAAN
|
1413017WL021810
|
NILOFAR JAAN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240183136
|
|
NELOFAR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-027-002/502
(GORDA)
|
1413017000NRG24200320240109849
|
23/03/2024
|
JAREENA BIBI
|
1413017WL021810
|
JAREENA BIBI
|
00200
|
JAKA0BANTAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240183134
|
|
JAREENA BIBI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
9
|
MATHWAR
|
JK-13-002-027-002/442
(GORDA)
|
1413017000NRG24200320240109848
|
23/03/2024
|
Zubedha Bibi
|
1413017WL021810
|
Zubedha Bibi
|
00200
|
JAKA0DERDAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240183139
|
|
ZUBEDHA BIBI WO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|