|
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-13-002-008-001/850
(DHANOO)
|
1413002000NRG24230320240112621
|
23/03/2024
|
Ruksana Bibi
|
1413002WL022155
|
Ruksana Bibi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300118
|
|
RUKSANA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/35-A
(DHANOO)
|
1413002000NRG24230320240112618
|
23/03/2024
|
BARKAT BIBI
|
1413002WL022155
|
BARKAT BIBI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300120
|
|
BARKAT BIBI WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/925-A
(DHANOO)
|
1413002000NRG24230320240112622
|
23/03/2024
|
najma bibi
|
1413002WL022155
|
najma bibi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300119
|
|
NAJMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/960
(DHANOO)
|
1413002000NRG24230320240112624
|
23/03/2024
|
Zenab Bibi
|
1413002WL022155
|
Zenab Bibi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300121
|
|
ZENAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-001/453
(DHANOO)
|
1413002000NRG24230320240112620
|
23/03/2024
|
Mohd Shafi
|
1413002WL022155
|
Mohd Shafi
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300122
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-008-001/418
(DHANOO)
|
1413002000NRG24230320240112619
|
23/03/2024
|
Naseem Bibi
|
1413002WL022155
|
Naseem Bibi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300123
|
|
NASEEM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-001/957
(DHANOO)
|
1413002000NRG24230320240112623
|
23/03/2024
|
Azam Khan
|
1413002WL022155
|
Azam Khan
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240300124
|
|
AZAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-008-001/965
(DHANOO)
|
1413002000NRG24230320240112625
|
23/03/2024
|
Khadim Hussain
|
1413002WL022155
|
Khadim Hussain
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240300125
|
|
KHADIM HUSSAIN S/O MOHD SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|