|
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-13-002-022-001/5
(SAROTE)
|
1413002000NRG24060320240096379
|
06/03/2024
|
KAMAL NAIN
|
1413002WL019768
|
KAMAL NAIN
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080732
|
|
KAMAL NAIN SO LAKHMI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/463
(SAROTE)
|
1413002000NRG24060320240096388
|
06/03/2024
|
Vaishno Devi
|
1413002WL019768
|
Vaishno Devi
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080733
|
|
VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-002/13
(SAROTE)
|
1413002000NRG24060320240096382
|
06/03/2024
|
Govind Ram
|
1413002WL019768
|
Govind Ram
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080734
|
|
GOVIND RAM SO FAQEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/311
(SAROTE)
|
1413002000NRG24060320240096385
|
06/03/2024
|
Rakesh Kumar
|
1413002WL019768
|
Rakesh Kumar
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080735
|
|
RAKESH KUMAR SHARMA S/O CHUNI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-022-001/656
(SAROTE)
|
1413002000NRG24060320240096380
|
06/03/2024
|
PAWAN KUMAR
|
1413002WL019768
|
PAWAN KUMAR
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080739
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-022-002/105
(SAROTE)
|
1413002000NRG24060320240096381
|
06/03/2024
|
Kishore Kumar
|
1413002WL019768
|
Kishore Kumar
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080741
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-022-002/2729
(SAROTE)
|
1413002000NRG24060320240096383
|
06/03/2024
|
Chuni Lal
|
1413002WL019768
|
Chuni Lal
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080737
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/309
(SAROTE)
|
1413002000NRG24060320240096384
|
06/03/2024
|
Kamlo Devi
|
1413002WL019768
|
Kamlo Devi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080740
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/314
(SAROTE)
|
1413002000NRG24060320240096386
|
06/03/2024
|
Tripta Devi
|
1413002WL019768
|
Tripta Devi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080738
|
|
TRIPTA DEVI W/O BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/316
(SAROTE)
|
1413002000NRG24060320240096387
|
06/03/2024
|
MANGAT RAM
|
1413002WL019768
|
MANGAT RAM
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240080736
|
|
MANGAT RAM SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|