|
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-13-002-008-001/122
(DHANOO)
|
1413017000NRG23240920220024689
|
24/09/2022
|
Ashwani Kumar
|
1413017WL005575
|
Ashwani Kumar
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000369
|
|
ASHWANI KUMAR S/O GULLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/222
(DHANOO)
|
1413017000NRG23240920220024691
|
24/09/2022
|
DES RAJ
|
1413017WL005575
|
DES RAJ
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000368
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/589
(DHANOO)
|
1413017000NRG23240920220024692
|
24/09/2022
|
Arjun Singh
|
1413017WL005575
|
Arjun Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000370
|
|
ARJUN SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/13
(DHANOO)
|
1413017000NRG23240920220024694
|
24/09/2022
|
Gyan Singh
|
1413017WL005575
|
Gyan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000372
|
|
GIAN SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/298
(DHANOO)
|
1413017000NRG23240920220024696
|
24/09/2022
|
KEWAL KUMAR
|
1413017WL005575
|
KEWAL KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000371
|
|
KEWAL KRISHAN S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/430
(DHANOO)
|
1413017000NRG23240920220024703
|
24/09/2022
|
FAIZ AHMED
|
1413017WL005578
|
FAIZ AHMED
|
00354
|
PUNB0225200
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220000367
|
|
FAIZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/686
(DHANOO)
|
1413017000NRG23240920220024700
|
24/09/2022
|
Dharam Chand
|
1413017WL005575
|
Dharam Chand
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000366
|
|
DHARAM CHAND S\O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|