|
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-13-002-022-003/197
(SAROTE)
|
1413002000NRG24210320240111273
|
22/03/2024
|
Jyoti Devi
|
1413002WL021976
|
Jyoti Devi
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157039
|
|
JYOTI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-022-003/226
(SAROTE)
|
1413002000NRG24210320240111274
|
22/03/2024
|
MADAN LAL
|
1413002WL021976
|
MADAN LAL
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157037
|
|
MADAN LAL SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/226
(SAROTE)
|
1413002000NRG24210320240111275
|
22/03/2024
|
Sakandya devi
|
1413002WL021976
|
Sakandya devi
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157040
|
|
SUKANDYA DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/4196
(SAROTE)
|
1413002000NRG24210320240111279
|
22/03/2024
|
Maya Devi
|
1413002WL021976
|
Maya Devi
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157047
|
|
MAYA DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/529
(SAROTE)
|
1413002000NRG24210320240111280
|
22/03/2024
|
SUSHIL BHAGAT
|
1413002WL021976
|
SUSHIL BHAGAT
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157036
|
|
SUSHIL BAGHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-022-003/531
(SAROTE)
|
1413002000NRG24210320240111281
|
22/03/2024
|
Vishal Bhagat
|
1413002WL021976
|
Vishal Bhagat
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157038
|
|
VISHAL BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-022-003/197
(SAROTE)
|
1413002000NRG24210320240111272
|
22/03/2024
|
Bhushan Kumar
|
1413002WL021976
|
Bhushan Kumar
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157045
|
|
BUSHAN KUMAR SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-022-003/3004
(SAROTE)
|
1413002000NRG24210320240111276
|
22/03/2024
|
balbir kumar
|
1413002WL021976
|
balbir kumar
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157044
|
|
BALBIR KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-022-003/3004
(SAROTE)
|
1413002000NRG24210320240111277
|
22/03/2024
|
Geeta Devi
|
1413002WL021976
|
Geeta Devi
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157041
|
|
GEETA DEVI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/4196
(SAROTE)
|
1413002000NRG24210320240111278
|
22/03/2024
|
KRISHAN LAL
|
1413002WL021976
|
KRISHAN LAL
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157043
|
|
KRISHAN LAL SO SOHAN MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-003/614
(SAROTE)
|
1413002000NRG24210320240111283
|
22/03/2024
|
NISHA DEVI
|
1413002WL021976
|
NISHA DEVI
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157042
|
|
NISHA DEVI WO SAT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATHWAR
|
JK-13-002-022-003/614
(SAROTE)
|
1413002000NRG24210320240111282
|
22/03/2024
|
Sat Paul
|
1413002WL021976
|
Sat Paul
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240157046
|
|
SAT PAUL S/O SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|