|
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-13-002-008-004/592
(DHANOO)
|
1413017000NRG24230320240112508
|
23/03/2024
|
Mangal Singh
|
1413017WL022142
|
Mangal Singh
|
00152
|
HDFC0002215
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155221
|
|
MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/186
(DHANOO)
|
1413017000NRG24230320240112498
|
23/03/2024
|
MOHAN LAL
|
1413017WL022141
|
MOHAN LAL
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155218
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/707
(DHANOO)
|
1413017000NRG24230320240112492
|
23/03/2024
|
Rimpy Masih
|
1413017WL022140
|
Rimpy Masih
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155217
|
|
RIMPY MASIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/447
(DHANOO)
|
1413017000NRG24230320240112504
|
23/03/2024
|
Toshi devi
|
1413017WL022141
|
Toshi devi
|
00200
|
JAKA0EAKNOR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155220
|
|
TOSHI DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-004/1000
(DHANOO)
|
1413017000NRG24230320240112506
|
23/03/2024
|
Balbir Singh
|
1413017WL022142
|
Balbir Singh
|
00354
|
PUNB0098600
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155219
|
|
BALBIR SINGH SO CHHUNI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-008-004/232
(DHANOO)
|
1413017000NRG24230320240112519
|
23/03/2024
|
ganesh singh
|
1413017WL022143
|
ganesh singh
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155223
|
|
GANESH SINGH & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/34
(DHANOO)
|
1413017000NRG24230320240112524
|
23/03/2024
|
Kuldeep Raj
|
1413017WL022143
|
Kuldeep Raj
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155224
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/423
(DHANOO)
|
1413017000NRG24230320240112499
|
23/03/2024
|
subash chander
|
1413017WL022141
|
subash chander
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155222
|
|
SUBASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/686
(DHANOO)
|
1413017000NRG24230320240112512
|
23/03/2024
|
Dharam Chand
|
1413017WL022142
|
Dharam Chand
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240155225
|
|
DHARAM CHAND SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|