|
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-13-002-008-001/621
(DHANOO)
|
1413017000NRG24230220240082690
|
23/02/2024
|
Imran yousaf
|
1413017WL017339
|
Imran yousaf
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240182851
|
|
IMRAN YOUSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-001/812
(SAROTE)
|
1413017000NRG24230220240082693
|
23/02/2024
|
NAZMEEN BIBI
|
1413017WL017339
|
NAZMEEN BIBI
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240182850
|
|
NAZMEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/46
(SAROTE)
|
1413017000NRG24230220240082695
|
23/02/2024
|
rahul kumar
|
1413017WL017339
|
rahul kumar
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240182852
|
|
RAHUL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-022-003/46
(SAROTE)
|
1413017000NRG24230220240082694
|
23/02/2024
|
Nek Ram
|
1413017WL017339
|
Nek Ram
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240182853
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|