|
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-13-002-008-001/194
(DHANOO)
|
1413017000NRG22310320220138867
|
05/04/2022
|
HEM RAJ
|
1413017WL014267
|
HEM RAJ
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002349
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/257
(DHANOO)
|
1413017000NRG22310320220138880
|
05/04/2022
|
Noor Ahmed
|
1413017WL014267
|
Noor Ahmed
|
00200
|
JAKA0AMGROT
|
428
|
428
|
Processed
|
01/05/2022
|
|
A120220002351
|
|
NOOR AHMED S/O MOHD ALM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/266
(DHANOO)
|
1413017000NRG22310320220138882
|
05/04/2022
|
SWARN SINGH
|
1413017WL014267
|
SWARN SINGH
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002350
|
|
SWARN SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-004/270
(DHANOO)
|
1413017000NRG22310320220138884
|
05/04/2022
|
Sohan Singh
|
1413017WL014267
|
Sohan Singh
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002352
|
|
JOGINDER SINGH S/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-004/260
(DHANOO)
|
1413017000NRG22310320220138881
|
05/04/2022
|
FAIZ SINGH
|
1413017WL014267
|
FAIZ SINGH
|
00354
|
PUNB0098600
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002353
|
|
FAIZ SINGH S/O SH GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-008-001/451
(DHANOO)
|
1413017000NRG22310320220138870
|
05/04/2022
|
MANGAL DASS
|
1413017WL014267
|
MANGAL DASS
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002354
|
|
MANGAL SINGH SO SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/254
(DHANOO)
|
1413017000NRG22310320220138879
|
05/04/2022
|
sundhur singh
|
1413017WL014267
|
sundhur singh
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002356
|
|
SANDHUR SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/266
(DHANOO)
|
1413017000NRG22310320220138883
|
05/04/2022
|
SHARDA DEVI
|
1413017WL014267
|
SHARDA DEVI
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002355
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10914
|
10914
|
|
|
|
|
|
|
|