|
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-13-002-022-003/117
(SAROTE)
|
1413002000NRG24100220240073086
|
11/02/2024
|
mohan lal
|
1413002WL015455
|
mohan lal
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113824
|
|
MOHAN GOPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/117
(SAROTE)
|
1413002000NRG24100220240073087
|
11/02/2024
|
sunita devi
|
1413002WL015455
|
sunita devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113827
|
|
SUNITA DEVI WO MOHAN GOPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/330
(SAROTE)
|
1413002000NRG24100220240073089
|
11/02/2024
|
DARSHANA DEVI
|
1413002WL015455
|
DARSHANA DEVI
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113825
|
|
DARSHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/64
(SAROTE)
|
1413002000NRG24100220240073092
|
11/02/2024
|
subash chander
|
1413002WL015455
|
subash chander
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113828
|
|
SUBASH CHANDER SO PODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/84
(SAROTE)
|
1413002000NRG24100220240073094
|
11/02/2024
|
Geeta Devi
|
1413002WL015455
|
Geeta Devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113826
|
|
GEETA DEVI WO ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-001/437
(SAROTE)
|
1413002000NRG24100220240073085
|
11/02/2024
|
Sunita Devi
|
1413002WL015455
|
Sunita Devi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113829
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/330
(SAROTE)
|
1413002000NRG24100220240073088
|
11/02/2024
|
SOHAN LAL
|
1413002WL015455
|
SOHAN LAL
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113830
|
|
SOHAN LAL SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/343
(SAROTE)
|
1413002000NRG24100220240073090
|
11/02/2024
|
SHAM LAL
|
1413002WL015455
|
SHAM LAL
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113831
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/343
(SAROTE)
|
1413002000NRG24100220240073091
|
11/02/2024
|
SUNITA DEVI
|
1413002WL015455
|
SUNITA DEVI
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113832
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/64
(SAROTE)
|
1413002000NRG24100220240073093
|
11/02/2024
|
Rano Devi
|
1413002WL015455
|
Rano Devi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113833
|
|
RANO DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-003/87
(SAROTE)
|
1413002000NRG24100220240073095
|
11/02/2024
|
Sham Lal
|
1413002WL015455
|
Sham Lal
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240113834
|
|
SHAM LAL S O SHAKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|