|
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)
|
1413017000NRG24171120230035538
|
17/11/2023
|
Sushma Devi
|
1413017WL008261
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017530
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-005/691
(DHANOO)
|
1413017000NRG24171120230035545
|
17/11/2023
|
SHARDA DEVI
|
1413017WL008261
|
SHARDA DEVI
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017531
|
|
SHARDA DEVI DO KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/323
(DHANOO)
|
1413017000NRG24171120230035536
|
17/11/2023
|
shafqat ali
|
1413017WL008261
|
shafqat ali
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017533
|
|
SHAFQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/5365
(DHANOO)
|
1413017000NRG24171120230035557
|
17/11/2023
|
Kaku Ram
|
1413017WL008263
|
Kaku Ram
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017535
|
|
KAKA RAM SO SH CHATTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/993
(DHANOO)
|
1413017000NRG24171120230035539
|
17/11/2023
|
Noor Mohd
|
1413017WL008261
|
Noor Mohd
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017536
|
|
NOOR MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-005/13
(DHANOO)
|
1413017000NRG24171120230035540
|
17/11/2023
|
VIJAY KUMAR
|
1413017WL008261
|
VIJAY KUMAR
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017539
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-005/252
(DHANOO)
|
1413017000NRG24171120230035541
|
17/11/2023
|
Parveen Akther
|
1413017WL008261
|
Parveen Akther
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017538
|
|
PARVEEN AKHTER WO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-005/295
(DHANOO)
|
1413017000NRG24171120230035542
|
17/11/2023
|
Razia Bibi
|
1413017WL008261
|
Razia Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017537
|
|
RAZYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-005/603
(DHANOO)
|
1413017000NRG24171120230035543
|
17/11/2023
|
BISHAN DASS
|
1413017WL008261
|
BISHAN DASS
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017532
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-005/690
(DHANOO)
|
1413017000NRG24171120230035544
|
17/11/2023
|
Rokshana Kosar
|
1413017WL008261
|
Rokshana Kosar
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017534
|
|
ROKSHANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-008-004/13
(DHANOO)
|
1413017000NRG24171120230035553
|
17/11/2023
|
Gyan Singh
|
1413017WL008263
|
Gyan Singh
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017540
|
|
GIAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-004/18
(DHANOO)
|
1413017000NRG24171120230035554
|
17/11/2023
|
THORU RAM
|
1413017WL008263
|
THORU RAM
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017543
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-004/278
(DHANOO)
|
1413017000NRG24171120230035547
|
17/11/2023
|
RAVI KUMAR
|
1413017WL008262
|
RAVI KUMAR
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017544
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-008-004/287
(DHANOO)
|
1413017000NRG24171120230035556
|
17/11/2023
|
Lal singh
|
1413017WL008263
|
Lal singh
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017546
|
|
LAL SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MATHWAR
|
JK-13-002-008-004/298
(DHANOO)
|
1413017000NRG24171120230035548
|
17/11/2023
|
KEWAL KUMAR
|
1413017WL008262
|
KEWAL KUMAR
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017542
|
|
KEWAL KRISHAN S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG24171120230035550
|
17/11/2023
|
Asha Devi
|
1413017WL008262
|
Asha Devi
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240017541
|
|
ASHA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MATHWAR
|
JK-13-002-008-004/906
(DHANOO)
|
1413017000NRG24171120230035537
|
17/11/2023
|
Joyti Devi
|
1413017WL008261
|
Joyti Devi
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240017545
|
|
JYOTI DEVI D O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|