|
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-13-002-004-001/488
(BHAGANI)
|
1413002000NRG24170220240078489
|
17/02/2024
|
BHAG HUSSAIN
|
1413002WL016546
|
BHAG HUSSAIN
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239584
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-004-001/660
(BHAGANI)
|
1413002000NRG24170220240078490
|
17/02/2024
|
Rustam Ali
|
1413002WL016546
|
Rustam Ali
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239582
|
|
RUSTAM ALI SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24170220240078495
|
17/02/2024
|
Babli Devi
|
1413002WL016546
|
Babli Devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239581
|
|
BABLI DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-004-001/799
(BHAGANI)
|
1413002000NRG24170220240078494
|
17/02/2024
|
Balbir Singh
|
1413002WL016546
|
Balbir Singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239579
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24170220240078501
|
17/02/2024
|
Anayat Bibi
|
1413002WL016546
|
Anayat Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239583
|
|
ANIYAT BIBI W/O BAGH HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-001/904
(DHANOO)
|
1413002000NRG24170220240078500
|
17/02/2024
|
Bhag Hussain
|
1413002WL016546
|
Bhag Hussain
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239580
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-001/545
(DHANOO)
|
1413002000NRG24170220240078496
|
17/02/2024
|
Zakir Hussain
|
1413002WL016546
|
Zakir Hussain
|
00200
|
JAKA0PLOURA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239578
|
|
ZAKIR HUSSAIN S/O GHULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
8
|
MATHWAR
|
JK-13-002-004-001/22
(BHAGANI)
|
1413002000NRG24170220240078486
|
17/02/2024
|
MAQBOOL AHMED
|
1413002WL016546
|
MAQBOOL AHMED
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239586
|
|
MAQBOOL AHMED S/O SHA MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-008-001/577
(DHANOO)
|
1413002000NRG24170220240078499
|
17/02/2024
|
SALIMA BIBI
|
1413002WL016546
|
SALIMA BIBI
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240239585
|
|
SALEEMA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|