|
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-13-002-022-001/10
(SAROTE)
|
1413002000NRG24090220240071742
|
11/02/2024
|
Bawa Ditta
|
1413002WL015215
|
Bawa Ditta
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113800
|
|
BAWA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-001/15
(SAROTE)
|
1413002000NRG24090220240071743
|
11/02/2024
|
DEVI DAYAL
|
1413002WL015215
|
DEVI DAYAL
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113801
|
|
DEVI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-001/202
(SAROTE)
|
1413002000NRG24090220240071745
|
11/02/2024
|
KAKA RAM
|
1413002WL015215
|
KAKA RAM
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113799
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-001/180
(SAROTE)
|
1413002000NRG24090220240071744
|
11/02/2024
|
ram pal
|
1413002WL015215
|
ram pal
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113803
|
|
RAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MATHWAR
|
JK-13-002-022-001/24
(SAROTE)
|
1413002000NRG24090220240071746
|
11/02/2024
|
Girdhari Lal
|
1413002WL015215
|
Girdhari Lal
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113805
|
|
GIRDHARI LAL S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-022-001/25
(SAROTE)
|
1413002000NRG24090220240071747
|
11/02/2024
|
BALDEV RAJ
|
1413002WL015215
|
BALDEV RAJ
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113804
|
|
BALDEV RAJ SO SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-001/29
(SAROTE)
|
1413002000NRG24090220240071748
|
11/02/2024
|
KULDEEP RAJ
|
1413002WL015215
|
KULDEEP RAJ
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113802
|
|
KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-022-001/656
(SAROTE)
|
1413002000NRG24090220240071749
|
11/02/2024
|
PAWAN KUMAR
|
1413002WL015215
|
PAWAN KUMAR
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113807
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-022-001/657
(SAROTE)
|
1413002000NRG24090220240071750
|
11/02/2024
|
RAJ KUMAR
|
1413002WL015215
|
RAJ KUMAR
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240113806
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|