|
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-13-002-032-001/320
(MATHWAR)
|
1413002000NRG23261220220062009
|
07/01/2023
|
HANIFA BIBI
|
1413002WL011613
|
HANIFA BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015094
|
|
HANIFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/411
(MATHWAR)
|
1413002000NRG23261220220062021
|
07/01/2023
|
RASHIDA BIBI
|
1413002WL011613
|
RASHIDA BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015052
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/823
(MATHWAR)
|
1413002000NRG23261220220062035
|
07/01/2023
|
GULZAR BIBI
|
1413002WL011613
|
GULZAR BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015051
|
|
GULZARA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/823
(MATHWAR)
|
1413002000NRG23261220220062034
|
07/01/2023
|
Mohd Rashid
|
1413002WL011613
|
Mohd Rashid
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015140
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/835
(MATHWAR)
|
1413002000NRG23261220220062036
|
07/01/2023
|
SHIDAN BIBI
|
1413002WL011613
|
SHIDAN BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015193
|
|
SHIDAN BIBI WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-032-001/836
(MATHWAR)
|
1413002000NRG23261220220062043
|
07/01/2023
|
DIL KHURSHID
|
1413002WL011613
|
DIL KHURSHID
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015069
|
|
DIL KHURSHED DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-032-001/851
(MATHWAR)
|
1413002000NRG23261220220062045
|
07/01/2023
|
FAREEDA BIBI
|
1413002WL011613
|
FAREEDA BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015031
|
|
FREEDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/851
(MATHWAR)
|
1413002000NRG23261220220062044
|
07/01/2023
|
MOH.NISAR
|
1413002WL011613
|
MOH.NISAR
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015118
|
|
MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-032-001/871
(MATHWAR)
|
1413002000NRG23261220220062059
|
07/01/2023
|
SADAQA BIBI
|
1413002WL011613
|
SADAQA BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015117
|
|
SDAQA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-032-001/103
(MATHWAR)
|
1413002000NRG23261220220062007
|
07/01/2023
|
Shamshed Bibi
|
1413002WL011613
|
Shamshed Bibi
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015141
|
|
SHAMSHAD BIBI W/O TALAB HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATHWAR
|
JK-13-002-032-001/103
(MATHWAR)
|
1413002000NRG23261220220062006
|
07/01/2023
|
Talib Hussain
|
1413002WL011613
|
Talib Hussain
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015053
|
|
TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-032-001/320
(MATHWAR)
|
1413002000NRG23261220220062008
|
07/01/2023
|
MOHD RAZAQ
|
1413002WL011613
|
MOHD RAZAQ
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015142
|
|
MOHAMMAD RAZZAQ S/O MOHAMMAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATHWAR
|
JK-13-002-032-001/411
(MATHWAR)
|
1413002000NRG23261220220062020
|
07/01/2023
|
Mohd Iqbal
|
1413002WL011613
|
Mohd Iqbal
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230015095
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|