|
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-13-002-008-004/617
(DHANOO)
|
1413017000NRG24170320240107609
|
17/03/2024
|
saida bibi
|
1413017WL021538
|
saida bibi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240085143
|
|
SAIDA BIBI WO MOHD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-005/114
(DHANOO)
|
1413017000NRG24170320240107612
|
17/03/2024
|
BEHARI LAL
|
1413017WL021538
|
BEHARI LAL
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240085145
|
|
BEHARI LAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG24170320240107610
|
17/03/2024
|
SALEEM KHAN
|
1413017WL021538
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240085144
|
|
SALEEM KHAN SO MOHAMMAD YOUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/989
(DHANOO)
|
1413017000NRG24170320240107611
|
17/03/2024
|
Mohd Latif
|
1413017WL021538
|
Mohd Latif
|
00200
|
JAKA0LBAZAR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240085142
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|