|
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-13-002-008-005/659
(DHANOO)
|
1413017000NRG24200320240109775
|
23/03/2024
|
Shadia choudhary
|
1413017WL021805
|
Shadia choudhary
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161096
|
|
SHADIA CHOUDHARY DO KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-008-005/659
(DHANOO)
|
1413017000NRG24210320240110741
|
23/03/2024
|
Shadia choudhary
|
1413017WL021918
|
Shadia choudhary
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161097
|
|
SHADIA CHOUDHARY DO KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/953
(DHANOO)
|
1413017000NRG24230320240112385
|
23/03/2024
|
Shabia Bibi
|
1413017WL022128
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240161099
|
|
SHABIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/310
(DHANOO)
|
1413017000NRG24200320240109773
|
23/03/2024
|
IRSHAD BIBI
|
1413017WL021805
|
IRSHAD BIBI
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161098
|
|
IRSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-005/604
(DHANOO)
|
1413017000NRG24230320240112387
|
23/03/2024
|
farida bibi
|
1413017WL022128
|
farida bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240161100
|
|
FARIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-008-001/956
(DHANOO)
|
1413017000NRG24230320240112386
|
23/03/2024
|
Razia Bibi
|
1413017WL022128
|
Razia Bibi
|
00200
|
JAKA0MARMAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240161101
|
|
RAZIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-001/555
(DHANOO)
|
1413017000NRG24230320240112383
|
23/03/2024
|
MURAD ALI
|
1413017WL022128
|
MURAD ALI
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240161103
|
|
MURAD ALI SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-001/87
(DHANOO)
|
1413017000NRG24230320240112384
|
23/03/2024
|
ASHOK KUMAR
|
1413017WL022128
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240161102
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-005/659
(DHANOO)
|
1413017000NRG24200320240109774
|
23/03/2024
|
Abdul gaffar
|
1413017WL021805
|
Abdul gaffar
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161104
|
|
ABDUL GAFFAR S/O MOHD ARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-008-005/659
(DHANOO)
|
1413017000NRG24210320240110740
|
23/03/2024
|
Abdul gaffar
|
1413017WL021918
|
Abdul gaffar
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161105
|
|
ABDUL GAFFAR S/O MOHD ARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|