|
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-13-002-011-001/19
(JANDYAL UPPER)
|
1413002000NRG24230320240112781
|
23/03/2024
|
AZIZ AHMED
|
1413002WL022169
|
AZIZ AHMED
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021795
|
|
AZIZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-011-001/194
(JANDYAL UPPER)
|
1413002000NRG24230320240112782
|
23/03/2024
|
Mohd Sadiq
|
1413002WL022169
|
Mohd Sadiq
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240021796
|
|
MOHD SADIQ SO CH FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-011-001/304
(JANDYAL UPPER)
|
1413002000NRG24230320240112788
|
23/03/2024
|
fatima bibi
|
1413002WL022169
|
fatima bibi
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021797
|
|
FATIMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-011-001/196
(JANDYAL UPPER)
|
1413002000NRG24230320240112783
|
23/03/2024
|
Gulam Hyder
|
1413002WL022169
|
Gulam Hyder
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021800
|
|
GHULAM HYDER S/O BAGH HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-011-001/20
(JANDYAL UPPER)
|
1413002000NRG24230320240112785
|
23/03/2024
|
NOOR AHMED
|
1413002WL022169
|
NOOR AHMED
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021803
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-011-001/20
(JANDYAL UPPER)
|
1413002000NRG24230320240112786
|
23/03/2024
|
SYRA BIBI
|
1413002WL022169
|
SYRA BIBI
|
00354
|
PUNB0225200
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021804
|
|
SAYARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-011-001/284
(JANDYAL UPPER)
|
1413002000NRG24230320240112787
|
23/03/2024
|
GHULAM HAYDER
|
1413002WL022169
|
GHULAM HAYDER
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240021798
|
|
GULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-011-001/347
(JANDYAL UPPER)
|
1413002000NRG24230320240112789
|
23/03/2024
|
BASHIR AHMED
|
1413002WL022169
|
BASHIR AHMED
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240021799
|
|
BASHIR AHMED S/O MANZOOR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-011-001/356
(JANDYAL UPPER)
|
1413002000NRG24230320240112790
|
23/03/2024
|
Ashiq Hussain
|
1413002WL022169
|
Ashiq Hussain
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240021801
|
|
ASHIQ HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-011-001/198
(JANDYAL UPPER)
|
1413002000NRG24230320240112784
|
23/03/2024
|
Gulam Qadir
|
1413002WL022169
|
Gulam Qadir
|
00354
|
PUNB0457400
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240021802
|
|
GULAM QUADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|