|
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-13-002-032-001/116
(MATHWAR)
|
1413002000NRG24310320240119530
|
31/03/2024
|
MOHD.SHARIEF
|
1413002WL023000
|
MOHD.SHARIEF
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240152413
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/116
(MATHWAR)
|
1413002000NRG24310320240119529
|
31/03/2024
|
Noor Jahan
|
1413002WL023000
|
Noor Jahan
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240152415
|
|
NOOR JAHAN WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/2783
(MATHWAR)
|
1413002000NRG24310320240119532
|
31/03/2024
|
mohd.javed
|
1413002WL023000
|
mohd.javed
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240152412
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/835
(MATHWAR)
|
1413002000NRG24310320240119533
|
31/03/2024
|
SHIDAN BIBI
|
1413002WL023000
|
SHIDAN BIBI
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240152414
|
|
SHIDAN BIBI WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/836
(MATHWAR)
|
1413002000NRG24310320240119534
|
31/03/2024
|
DIL KHURSHID
|
1413002WL023000
|
DIL KHURSHID
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240152411
|
|
DIL KHURSHED DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-032-001/2783
(MATHWAR)
|
1413002000NRG24310320240119531
|
31/03/2024
|
Bashiran Bibi
|
1413002WL023000
|
Bashiran Bibi
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240152416
|
|
BASHIRAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|