|
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-13-002-032-001/320
(MATHWAR)
|
1413002000NRG24210220240081090
|
22/02/2024
|
HANIFA BIBI
|
1413002WL017093
|
HANIFA BIBI
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240128223
|
|
HANIFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/395
(MATHWAR)
|
1413002000NRG24210220240081091
|
22/02/2024
|
SHABIYA BIBI
|
1413002WL017093
|
SHABIYA BIBI
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240128222
|
|
SHABIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/411
(MATHWAR)
|
1413002000NRG24210220240081093
|
22/02/2024
|
RASHIDA BIBI
|
1413002WL017093
|
RASHIDA BIBI
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240128224
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-032-001/320
(MATHWAR)
|
1413002000NRG24210220240081089
|
22/02/2024
|
MOHD RAZAQ
|
1413002WL017093
|
MOHD RAZAQ
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240128225
|
|
MOHAMMAD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/411
(MATHWAR)
|
1413002000NRG24210220240081092
|
22/02/2024
|
Mohd Iqbal
|
1413002WL017093
|
Mohd Iqbal
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240128226
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|