|
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-13-002-008-004/45
(DHANOO)
|
1413017000NRG23280920220026812
|
28/09/2022
|
Shamim Ahmed
|
1413017WL006034
|
Shamim Ahmed
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014936
|
|
SHAMEEN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/144
(DHANOO)
|
1413017000NRG23280920220026819
|
28/09/2022
|
Parveen Bibi
|
1413017WL006035
|
Parveen Bibi
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014926
|
|
PARMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/15
(DHANOO)
|
1413017000NRG23280920220026809
|
28/09/2022
|
KHAR SINGH
|
1413017WL006034
|
KHAR SINGH
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014907
|
|
KEHAR SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/172
(DHANOO)
|
1413017000NRG23280920220026822
|
28/09/2022
|
Bhawan Singh
|
1413017WL006035
|
Bhawan Singh
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014925
|
|
BHAGWAN SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/320
(DHANOO)
|
1413017000NRG23280920220026824
|
28/09/2022
|
MOHAN SINGH
|
1413017WL006035
|
MOHAN SINGH
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014884
|
|
MOHAN SINGH & NARAMJEET KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/40
(DHANOO)
|
1413017000NRG23280920220026811
|
28/09/2022
|
JOGINDER SINGH
|
1413017WL006034
|
JOGINDER SINGH
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014883
|
|
JOGINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/414
(DHANOO)
|
1413017000NRG23280920220026826
|
28/09/2022
|
THAKUR DASS
|
1413017WL006035
|
THAKUR DASS
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014877
|
|
THAKAR DASS S O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/416
(DHANOO)
|
1413017000NRG23280920220026828
|
28/09/2022
|
SAMRITI DEVI
|
1413017WL006035
|
SAMRITI DEVI
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014869
|
|
SAVITARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/429
(DHANOO)
|
1413017000NRG23280920220026829
|
28/09/2022
|
DIL MOHD
|
1413017WL006035
|
DIL MOHD
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014876
|
|
DIL MOHD SO GHULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-008-004/51
(DHANOO)
|
1413017000NRG23280920220026815
|
28/09/2022
|
MOHD ALAM
|
1413017WL006034
|
MOHD ALAM
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014906
|
|
MOHD ALAM S/O GULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATHWAR
|
JK-13-002-008-004/55
(DHANOO)
|
1413017000NRG23280920220026817
|
28/09/2022
|
DEWAN ALI
|
1413017WL006034
|
DEWAN ALI
|
00354
|
PUNB0225200
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220014918
|
|
DIWAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|