|
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-13-002-008-005/5517
(DHANOO)
|
1413017000NRG23161120220042713
|
28/11/2022
|
Nasiba Bibi
|
1413017WL008708
|
Nasiba Bibi
|
00200
|
JAKA0AMGROT
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A335220007110
|
|
NASIBA BIBI W/O ABDUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-008-005/687
(DHANOO)
|
1413017000NRG23281120220046482
|
28/11/2022
|
Nazmeen
|
1413017WL009345
|
Nazmeen
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007109
|
|
NAZMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-005/687
(DHANOO)
|
1413017000NRG23281120220046464
|
28/11/2022
|
Nazmeen
|
1413017WL009343
|
Nazmeen
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007108
|
|
NAZMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG23161120220042708
|
28/11/2022
|
Mohd Yousaf
|
1413017WL008708
|
Mohd Yousaf
|
00354
|
PUNB0225200
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007117
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/322
(DHANOO)
|
1413017000NRG23281120220046466
|
28/11/2022
|
MUSHTAQ AHMED
|
1413017WL009344
|
MUSHTAQ AHMED
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007118
|
|
MUSHTAQ AHMED S/O REHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/13
(DHANOO)
|
1413017000NRG23281120220046486
|
28/11/2022
|
Gyan Singh
|
1413017WL009346
|
Gyan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007111
|
|
GIAN SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/13
(DHANOO)
|
1413017000NRG23281120220046451
|
28/11/2022
|
Gyan Singh
|
1413017WL009342
|
Gyan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007112
|
|
GIAN SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/298
(DHANOO)
|
1413017000NRG23281120220046453
|
28/11/2022
|
KEWAL KUMAR
|
1413017WL009342
|
KEWAL KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007113
|
|
KEWAL KRISHAN S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/298
(DHANOO)
|
1413017000NRG23281120220046488
|
28/11/2022
|
KEWAL KUMAR
|
1413017WL009346
|
KEWAL KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007114
|
|
KEWAL KRISHAN S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-008-004/686
(DHANOO)
|
1413017000NRG23281120220046491
|
28/11/2022
|
Dharam Chand
|
1413017WL009346
|
Dharam Chand
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007115
|
|
DHARAM CHAND S\O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATHWAR
|
JK-13-002-008-004/686
(DHANOO)
|
1413017000NRG23281120220046456
|
28/11/2022
|
Dharam Chand
|
1413017WL009342
|
Dharam Chand
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007116
|
|
DHARAM CHAND S\O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|