|
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-13-002-032-001/13183
(MATHWAR)
|
1413002000NRG24130220240075213
|
22/02/2024
|
sonia sharma
|
1413002WL015928
|
sonia sharma
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123395
|
|
SONIA SHARMA WO RISH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/17
(MATHWAR)
|
1413002000NRG24130220240075214
|
22/02/2024
|
TILAK RAJ
|
1413002WL015928
|
TILAK RAJ
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123392
|
|
TILAKRAJ S\O GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/364
(MATHWAR)
|
1413002000NRG24130220240075216
|
22/02/2024
|
Sametri Devi
|
1413002WL015928
|
Sametri Devi
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123391
|
|
SAMITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/364
(MATHWAR)
|
1413002000NRG24130220240075217
|
22/02/2024
|
varinder kumar
|
1413002WL015928
|
varinder kumar
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123393
|
|
VARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/829
(MATHWAR)
|
1413002000NRG24130220240075218
|
22/02/2024
|
RAJ KUMAR
|
1413002WL015928
|
RAJ KUMAR
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123390
|
|
RAJ KUMAR SO CHUHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-032-001/829
(MATHWAR)
|
1413002000NRG24130220240075219
|
22/02/2024
|
SHELLO DEVI
|
1413002WL015928
|
SHELLO DEVI
|
00200
|
JAKA0AMGROT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123394
|
|
SHEELO DEVI WO CHUHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-032-001/13183
(MATHWAR)
|
1413002000NRG24130220240075212
|
22/02/2024
|
Rash paul
|
1413002WL015928
|
Rash paul
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123397
|
|
RISH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/17
(MATHWAR)
|
1413002000NRG24130220240075215
|
22/02/2024
|
Pooja Devi
|
1413002WL015928
|
Pooja Devi
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240123396
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|