|
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-13-002-032-001/87
(MATHWAR)
|
1413002000NRG24251020230026278
|
02/11/2023
|
JANAK RAJ
|
1413002WL006118
|
JANAK RAJ
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018903
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-032-001/307
(MATHWAR)
|
1413002000NRG24251020230026285
|
02/11/2023
|
Prem Chand
|
1413002WL006120
|
Prem Chand
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018904
|
|
PREM CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/833
(MATHWAR)
|
1413002000NRG24251020230026276
|
02/11/2023
|
SOHAN LAL
|
1413002WL006118
|
SOHAN LAL
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018906
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/906
(MATHWAR)
|
1413002000NRG24251020230026288
|
02/11/2023
|
toshi devi
|
1413002WL006120
|
toshi devi
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018905
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-032-001/13318
(MATHWAR)
|
1413002000NRG24251020230026284
|
02/11/2023
|
Kaka Ram
|
1413002WL006120
|
Kaka Ram
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018908
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-032-001/309
(MATHWAR)
|
1413002000NRG24251020230026274
|
02/11/2023
|
SHAM LAL
|
1413002WL006118
|
SHAM LAL
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018907
|
|
SHAM LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-032-001/51
(MATHWAR)
|
1413002000NRG24251020230026275
|
02/11/2023
|
Ravi Kumar
|
1413002WL006118
|
Ravi Kumar
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018910
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/839
(MATHWAR)
|
1413002000NRG24251020230026287
|
02/11/2023
|
PRITAM CHAND
|
1413002WL006120
|
PRITAM CHAND
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240018909
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|