|
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-13-002-008-004/948
(DHANOO)
|
1413017000NRG24110220240073465
|
11/02/2024
|
Sushma Devi
|
1413017WL015536
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075796
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/323
(DHANOO)
|
1413017000NRG24110220240073454
|
11/02/2024
|
shafqat ali
|
1413017WL015536
|
shafqat ali
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075795
|
|
SHAFQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/71
(DHANOO)
|
1413017000NRG24110220240073461
|
11/02/2024
|
RABIA BIBI
|
1413017WL015536
|
RABIA BIBI
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075790
|
|
RABIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/993
(DHANOO)
|
1413017000NRG24110220240073466
|
11/02/2024
|
Noor Mohd
|
1413017WL015536
|
Noor Mohd
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075794
|
|
NOOR MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-005/13
(DHANOO)
|
1413017000NRG24110220240073469
|
11/02/2024
|
VIJAY KUMAR
|
1413017WL015536
|
VIJAY KUMAR
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075798
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-005/252
(DHANOO)
|
1413017000NRG24110220240073470
|
11/02/2024
|
Parveen Akther
|
1413017WL015536
|
Parveen Akther
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075791
|
|
PARVEEN AKHTER WO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-001/558
(DHANOO)
|
1413017000NRG24110220240073458
|
11/02/2024
|
gulzar hussain
|
1413017WL015536
|
gulzar hussain
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240075797
|
|
GULZAR HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/906
(DHANOO)
|
1413017000NRG24110220240073462
|
11/02/2024
|
Joyti Devi
|
1413017WL015536
|
Joyti Devi
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075793
|
|
JYOTI DEVI D O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
9
|
MATHWAR
|
JK-13-002-008-001/473
(DHANOO)
|
1413017000NRG24110220240073457
|
11/02/2024
|
Geeta Devi
|
1413017WL015536
|
Geeta Devi
|
00462
|
UCBA0000166
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240075792
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|