|
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-13-002-008-001/491
(DHANOO)
|
1413017000NRG24200120240063229
|
20/01/2024
|
Mohd Hussain
|
1413017WL013444
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151848
|
|
MOHD HUSSAIN S/O ROSHAN DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/5395
(DHANOO)
|
1413017000NRG24200120240063232
|
20/01/2024
|
Malika Khatoon
|
1413017WL013444
|
Malika Khatoon
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151839
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-022-001/695
(SAROTE)
|
1413017000NRG24200120240063235
|
20/01/2024
|
SHSMSHSD BIBI
|
1413017WL013444
|
SHSMSHSD BIBI
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151842
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/587
(SAROTE)
|
1413017000NRG24200120240063236
|
20/01/2024
|
Karamat Ali
|
1413017WL013444
|
Karamat Ali
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151840
|
|
KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-027-002/435
(GORDA)
|
1413017000NRG24200120240063237
|
20/01/2024
|
Wasim Raza
|
1413017WL013444
|
Wasim Raza
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240151841
|
|
WASIM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-027-002/437
(GORDA)
|
1413017000NRG24200120240063238
|
20/01/2024
|
Rashida Bibi
|
1413017WL013444
|
Rashida Bibi
|
00200
|
JAKA0DERDAB
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151843
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-001/491
(DHANOO)
|
1413017000NRG24200120240063230
|
20/01/2024
|
Gulam Haider
|
1413017WL013444
|
Gulam Haider
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151846
|
|
GULAM HAIDER S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-008-001/491
(DHANOO)
|
1413017000NRG24200120240063231
|
20/01/2024
|
Naseem Bibi
|
1413017WL013444
|
Naseem Bibi
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240151847
|
|
NASEEM BIBI WO GULAM DUSTGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-008-005/523
(DHANOO)
|
1413017000NRG24200120240063233
|
20/01/2024
|
HALEEMA BEGUM
|
1413017WL013444
|
HALEEMA BEGUM
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240151844
|
|
HALIMA BEGAM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-001/695
(SAROTE)
|
1413017000NRG24200120240063234
|
20/01/2024
|
MOHD SADIQ
|
1413017WL013444
|
MOHD SADIQ
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240151845
|
|
MOHD SADEEQ SO NAWAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|