|
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-13-002-008-001/520
(DHANOO)
|
1413002000NRG23300320230098319
|
31/03/2023
|
Shamim Ahmed
|
1413002WL016173
|
Shamim Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008032
|
|
SHAMIM AHMED S/O MOHD DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-008-003/159
(DHANOO)
|
1413002000NRG23300320230098320
|
31/03/2023
|
Wasim Akram
|
1413002WL016173
|
Wasim Akram
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008034
|
|
WASIM AKRAM UG LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-003/659
(DHANOO)
|
1413002000NRG23300320230098323
|
31/03/2023
|
shamshad Bibi
|
1413002WL016173
|
shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008033
|
|
SHAMSHAD BIBI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/168
(DHANOO)
|
1413002000NRG23300320230098318
|
31/03/2023
|
MOHD RAFIQ
|
1413002WL016173
|
MOHD RAFIQ
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008037
|
|
MOHAMMAD RAFIQUE SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/168
(DHANOO)
|
1413002000NRG23300320230098317
|
31/03/2023
|
Mukhtar Bibi
|
1413002WL016173
|
Mukhtar Bibi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008036
|
|
MUKHTAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-003/554
(DHANOO)
|
1413002000NRG23300320230098321
|
31/03/2023
|
Jamil Ahmed
|
1413002WL016173
|
Jamil Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008039
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-003/650
(DHANOO)
|
1413002000NRG23300320230098322
|
31/03/2023
|
Bashir Ahmed
|
1413002WL016173
|
Bashir Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008035
|
|
BASHIR AHMED SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-003/805
(DHANOO)
|
1413002000NRG23300320230098324
|
31/03/2023
|
ALI KHAN
|
1413002WL016173
|
ALI KHAN
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008038
|
|
ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|