|
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-13-002-032-001/320
(MATHWAR)
|
1413002000NRG24290220240089336
|
29/02/2024
|
HANIFA BIBI
|
1413002WL018570
|
HANIFA BIBI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060846
|
|
HANIFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/395
(MATHWAR)
|
1413002000NRG24290220240089340
|
29/02/2024
|
SHABIYA BIBI
|
1413002WL018570
|
SHABIYA BIBI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060844
|
|
SHABIYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/406
(MATHWAR)
|
1413002000NRG24290220240089342
|
29/02/2024
|
Mohd. Latif
|
1413002WL018570
|
Mohd. Latif
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060843
|
|
MOHAMMAD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/406
(MATHWAR)
|
1413002000NRG24290220240089341
|
29/02/2024
|
Shameen Bibi
|
1413002WL018570
|
Shameen Bibi
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060845
|
|
SHAMEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-032-001/320
(MATHWAR)
|
1413002000NRG24290220240089335
|
29/02/2024
|
MOHD RAZAQ
|
1413002WL018570
|
MOHD RAZAQ
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060847
|
|
MOHAMMAD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|