|
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-13-002-022-003/141
(SAROTE)
|
1413017000NRG24200320240110518
|
23/03/2024
|
Girdhari Lal
|
1413017WL021886
|
Girdhari Lal
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240139316
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-001/811
(SAROTE)
|
1413017000NRG24200320240110517
|
23/03/2024
|
MOHD. JAMIL
|
1413017WL021886
|
MOHD. JAMIL
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240139317
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG24200320240110516
|
23/03/2024
|
GULZAR BIBI
|
1413017WL021886
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240139318
|
|
GULZAR BIBI WO LT ABDUL EAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/392
(SAROTE)
|
1413017000NRG24200320240110519
|
23/03/2024
|
MUKESH KUMAR
|
1413017WL021886
|
MUKESH KUMAR
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240139319
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|