|
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-13-002-022-003/294
(SAROTE)
|
1413002000NRG24220320240111395
|
22/03/2024
|
Ghulam Haider
|
1413002WL021996
|
Ghulam Haider
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059612
|
|
GHULAM HAIDER AND RUSTAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/294
(SAROTE)
|
1413002000NRG24220320240111396
|
22/03/2024
|
Ghulam Haider
|
1413002WL021996
|
Ghulam Haider
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059611
|
|
GHULAM HAIDER AND RUSTAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/612
(SAROTE)
|
1413002000NRG24220320240111403
|
22/03/2024
|
Munish Kumar
|
1413002WL021996
|
Munish Kumar
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059594
|
|
MUNISH KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/612
(SAROTE)
|
1413002000NRG24220320240111406
|
22/03/2024
|
Munish Kumar
|
1413002WL021996
|
Munish Kumar
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059593
|
|
MUNISH KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/612
(SAROTE)
|
1413002000NRG24220320240111405
|
22/03/2024
|
Neeraj Devi
|
1413002WL021996
|
Neeraj Devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059592
|
|
NEERAJ DEVI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/612
(SAROTE)
|
1413002000NRG24220320240111402
|
22/03/2024
|
Neeraj Devi
|
1413002WL021996
|
Neeraj Devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059591
|
|
NEERAJ DEVI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-022-003/1012
(SAROTE)
|
1413002000NRG24220320240111387
|
22/03/2024
|
Mohd Shabir
|
1413002WL021996
|
Mohd Shabir
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059605
|
|
MOHD SHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/1012
(SAROTE)
|
1413002000NRG24220320240111388
|
22/03/2024
|
Mohd Shabir
|
1413002WL021996
|
Mohd Shabir
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059606
|
|
MOHD SHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/1024
(SAROTE)
|
1413002000NRG24220320240111391
|
22/03/2024
|
Ajmal Choudhary
|
1413002WL021996
|
Ajmal Choudhary
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059601
|
|
AJMAL CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/1024
(SAROTE)
|
1413002000NRG24220320240111392
|
22/03/2024
|
Ajmal Choudhary
|
1413002WL021996
|
Ajmal Choudhary
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059602
|
|
AJMAL CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-003/1027
(SAROTE)
|
1413002000NRG24220320240111393
|
22/03/2024
|
Mohd Maneer
|
1413002WL021996
|
Mohd Maneer
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059603
|
|
MOHD MANEER SO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-022-003/1027
(SAROTE)
|
1413002000NRG24220320240111394
|
22/03/2024
|
Mohd Maneer
|
1413002WL021996
|
Mohd Maneer
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059604
|
|
MOHD MANEER SO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-022-003/34
(SAROTE)
|
1413002000NRG24220320240111397
|
22/03/2024
|
Geeta Devi
|
1413002WL021996
|
Geeta Devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059595
|
|
GEETA DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-022-003/34
(SAROTE)
|
1413002000NRG24220320240111398
|
22/03/2024
|
Geeta Devi
|
1413002WL021996
|
Geeta Devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059596
|
|
GEETA DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-022-003/612
(SAROTE)
|
1413002000NRG24220320240111401
|
22/03/2024
|
Anu Devi
|
1413002WL021996
|
Anu Devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059599
|
|
ANU DEVI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-022-003/612
(SAROTE)
|
1413002000NRG24220320240111404
|
22/03/2024
|
Anu Devi
|
1413002WL021996
|
Anu Devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059600
|
|
ANU DEVI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-022-003/976
(SAROTE)
|
1413002000NRG24220320240111407
|
22/03/2024
|
MANTAZ BIBI
|
1413002WL021996
|
MANTAZ BIBI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059597
|
|
MUMTAZ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-022-003/976
(SAROTE)
|
1413002000NRG24220320240111408
|
22/03/2024
|
MANTAZ BIBI
|
1413002WL021996
|
MANTAZ BIBI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059598
|
|
MUMTAZ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
19
|
MATHWAR
|
JK-13-002-022-001/221
(SAROTE)
|
1413002000NRG24220320240111385
|
22/03/2024
|
Shokat Ali
|
1413002WL021996
|
Shokat Ali
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059614
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MATHWAR
|
JK-13-002-022-001/221
(SAROTE)
|
1413002000NRG24220320240111386
|
22/03/2024
|
Shokat Ali
|
1413002WL021996
|
Shokat Ali
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059613
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MATHWAR
|
JK-13-002-022-003/441
(SAROTE)
|
1413002000NRG24220320240111399
|
22/03/2024
|
Darshano Devi
|
1413002WL021996
|
Darshano Devi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059610
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-022-003/441
(SAROTE)
|
1413002000NRG24220320240111400
|
22/03/2024
|
Darshano Devi
|
1413002WL021996
|
Darshano Devi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059609
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
23
|
MATHWAR
|
JK-13-002-022-003/1014
(SAROTE)
|
1413002000NRG24220320240111389
|
22/03/2024
|
Manzoora Begum
|
1413002WL021996
|
Manzoora Begum
|
00415
|
SBIN0008547
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059607
|
|
MRS MANZOORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHWAR
|
JK-13-002-022-003/1014
(SAROTE)
|
1413002000NRG24220320240111390
|
22/03/2024
|
Manzoora Begum
|
1413002WL021996
|
Manzoora Begum
|
00415
|
SBIN0008547
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059608
|
|
MRS MANZOORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|