|
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-13-002-008-004/666
(DHANOO)
|
1413017000NRG24110220240073515
|
11/02/2024
|
Masood ali
|
1413017WL015553
|
Masood ali
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072701
|
|
MASOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-003/185
(DHANOO)
|
1413017000NRG24110220240073513
|
11/02/2024
|
Shamshad Bibi
|
1413017WL015553
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072706
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/666
(DHANOO)
|
1413017000NRG24110220240073516
|
11/02/2024
|
Mukhteyar bibi
|
1413017WL015553
|
Mukhteyar bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072703
|
|
MUKHTEYAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-005/146
(DHANOO)
|
1413017000NRG24110220240073517
|
11/02/2024
|
SUSHMA DEVI
|
1413017WL015553
|
SUSHMA DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072702
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-005/430
(DHANOO)
|
1413017000NRG24110220240073518
|
11/02/2024
|
RAJINDER SINGH
|
1413017WL015553
|
RAJINDER SINGH
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072704
|
|
RAJINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-008-003/779
(DHANOO)
|
1413017000NRG24110220240073514
|
11/02/2024
|
TAHIRA BIBI
|
1413017WL015553
|
TAHIRA BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072705
|
|
TAHIRA BIBI UG NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|