|
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-13-002-032-001/13163
(MATHWAR)
|
1413002000NRG24290220240089347
|
29/02/2024
|
harsh bardhan
|
1413002WL018571
|
harsh bardhan
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052943
|
|
HARSH BARDHAN SO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/13169
(MATHWAR)
|
1413002000NRG24290220240089348
|
29/02/2024
|
Ajay Kumar
|
1413002WL018571
|
Ajay Kumar
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052940
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/13169
(MATHWAR)
|
1413002000NRG24290220240089349
|
29/02/2024
|
pooja devi
|
1413002WL018571
|
pooja devi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052942
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/428
(MATHWAR)
|
1413002000NRG24290220240089352
|
29/02/2024
|
Bodh Raj
|
1413002WL018571
|
Bodh Raj
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052941
|
|
BODH RAJ SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-032-001/13163
(MATHWAR)
|
1413002000NRG24290220240089346
|
29/02/2024
|
Sunita Devi
|
1413002WL018571
|
Sunita Devi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052944
|
|
SUNITA DEVI W/O YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-032-001/13163
(MATHWAR)
|
1413002000NRG24290220240089345
|
29/02/2024
|
Yash PAl
|
1413002WL018571
|
Yash PAl
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052945
|
|
YASH PAUL SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-032-001/370
(MATHWAR)
|
1413002000NRG24290220240089350
|
29/02/2024
|
Kamal Dev
|
1413002WL018571
|
Kamal Dev
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052948
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/426
(MATHWAR)
|
1413002000NRG24290220240089351
|
29/02/2024
|
Sushma Devi
|
1413002WL018571
|
Sushma Devi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052946
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-032-001/428
(MATHWAR)
|
1413002000NRG24290220240089353
|
29/02/2024
|
Kajal Verma
|
1413002WL018571
|
Kajal Verma
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240052947
|
|
KAJAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|