|
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-13-002-022-003/375
(SAROTE)
|
1413002000NRG24130320240103422
|
14/03/2024
|
vidhay ram
|
1413002WL020866
|
vidhay ram
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025023
|
|
VIDIYA RAM SO REJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/83
(SAROTE)
|
1413002000NRG24130320240103426
|
14/03/2024
|
Ajay Kumar
|
1413002WL020866
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025030
|
|
AJAY KUMAR SO LT LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/83
(SAROTE)
|
1413002000NRG24130320240103427
|
14/03/2024
|
BHARTI KUMARI
|
1413002WL020866
|
BHARTI KUMARI
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025029
|
|
BHARTI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-003/108
(SAROTE)
|
1413002000NRG24130320240103421
|
14/03/2024
|
Davinder Paul
|
1413002WL020866
|
Davinder Paul
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025026
|
|
DARVINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/108
(SAROTE)
|
1413002000NRG24130320240103420
|
14/03/2024
|
Om Parkash
|
1413002WL020866
|
Om Parkash
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025028
|
|
OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/375
(SAROTE)
|
1413002000NRG24130320240103424
|
14/03/2024
|
GANESH DUTT
|
1413002WL020866
|
GANESH DUTT
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025024
|
|
GANESH DUTT S/O VIDYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-003/375
(SAROTE)
|
1413002000NRG24130320240103423
|
14/03/2024
|
SHEELO DEVI
|
1413002WL020866
|
SHEELO DEVI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025027
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/381
(SAROTE)
|
1413002000NRG24130320240103425
|
14/03/2024
|
CHANCHLO DEVI
|
1413002WL020866
|
CHANCHLO DEVI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240025025
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|