|
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-13-002-022-001/24
(SAROTE)
|
1413002000NRG24091220230044956
|
09/12/2023
|
Girdhari Lal
|
1413002WL010234
|
Girdhari Lal
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240006235
|
|
GIRDHARI LAL S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-022-001/25
(SAROTE)
|
1413002000NRG24091220230044957
|
09/12/2023
|
BALDEV RAJ
|
1413002WL010234
|
BALDEV RAJ
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240006234
|
|
BALDEV RAJ SO SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-022-001/656
(SAROTE)
|
1413002000NRG24091220230044958
|
09/12/2023
|
PAWAN KUMAR
|
1413002WL010234
|
PAWAN KUMAR
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240006237
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/316
(SAROTE)
|
1413002000NRG24091220230044960
|
09/12/2023
|
JYOTI DEVI
|
1413002WL010234
|
JYOTI DEVI
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240006236
|
|
JYOTI DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-022-003/316
(SAROTE)
|
1413002000NRG24091220230044959
|
09/12/2023
|
MANGAT RAM
|
1413002WL010234
|
MANGAT RAM
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240006233
|
|
MANGAT RAM SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|