|
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-13-002-008-004/442
(DHANOO)
|
1413002000NRG23270320230095300
|
29/03/2023
|
Siddiqan Bibi
|
1413002WL015887
|
Siddiqan Bibi
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156442
|
|
SIDDIQAN BIBI W/O MIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/406
(MATHWAR)
|
1413002000NRG23270320230095305
|
29/03/2023
|
Mohd. Latif
|
1413002WL015887
|
Mohd. Latif
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156439
|
|
MOHAMMAD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-032-001/406
(MATHWAR)
|
1413002000NRG23270320230095304
|
29/03/2023
|
Shameen Bibi
|
1413002WL015887
|
Shameen Bibi
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156440
|
|
SHAMEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/407
(MATHWAR)
|
1413002000NRG23270320230095306
|
29/03/2023
|
Abdul Gani
|
1413002WL015887
|
Abdul Gani
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156438
|
|
ABDUL GHANI SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/835
(MATHWAR)
|
1413002000NRG23270320230095309
|
29/03/2023
|
SHIDAN BIBI
|
1413002WL015887
|
SHIDAN BIBI
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156441
|
|
SHIDAN BIBI WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-032-001/2779
(MATHWAR)
|
1413002000NRG23270320230095301
|
29/03/2023
|
Noor Mohd
|
1413002WL015887
|
Noor Mohd
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156443
|
|
NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-032-001/405
(MATHWAR)
|
1413002000NRG23270320230095302
|
29/03/2023
|
Mohd sadiq
|
1413002WL015887
|
Mohd sadiq
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156447
|
|
MOHD SIDDIQUE S /O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-032-001/405
(MATHWAR)
|
1413002000NRG23270320230095303
|
29/03/2023
|
Naseem Bibi
|
1413002WL015887
|
Naseem Bibi
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156445
|
|
NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-032-001/407
(MATHWAR)
|
1413002000NRG23270320230095307
|
29/03/2023
|
Mohd Mazid
|
1413002WL015887
|
Mohd Mazid
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156444
|
|
MOHD MAJID SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-032-001/407
(MATHWAR)
|
1413002000NRG23270320230095308
|
29/03/2023
|
Nazir Fatima
|
1413002WL015887
|
Nazir Fatima
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230156446
|
|
NAZIRAN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|