|
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-13-002-022-003/1009
(SAROTE)
|
1413002000NRG24010320240090911
|
02/03/2024
|
Rakesh Kumar
|
1413002WL018954
|
Rakesh Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054602
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/56
(SAROTE)
|
1413002000NRG24010320240090915
|
02/03/2024
|
Rano Devi
|
1413002WL018954
|
Rano Devi
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054604
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/59
(SAROTE)
|
1413002000NRG24010320240090916
|
02/03/2024
|
Krishan Lal
|
1413002WL018954
|
Krishan Lal
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054609
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/59
(SAROTE)
|
1413002000NRG24010320240090917
|
02/03/2024
|
Soma Devi
|
1413002WL018954
|
Soma Devi
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054603
|
|
SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-003/437
(SAROTE)
|
1413002000NRG24010320240090914
|
02/03/2024
|
ashu devi
|
1413002WL018954
|
ashu devi
|
00200
|
JAKA0CHOOSE
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054605
|
|
ASHU DEVI DO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-001/56
(SAROTE)
|
1413002000NRG24010320240090910
|
02/03/2024
|
Kaka Ram
|
1413002WL018954
|
Kaka Ram
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054608
|
|
KAKA RAM RAM SO PADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/376
(SAROTE)
|
1413002000NRG24010320240090912
|
02/03/2024
|
RAJ KUMAR
|
1413002WL018954
|
RAJ KUMAR
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054606
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/437
(SAROTE)
|
1413002000NRG24010320240090913
|
02/03/2024
|
Rajesh Kumar
|
1413002WL018954
|
Rajesh Kumar
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240054607
|
|
RAJESH KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|