|
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-13-002-008-004/257
(DHANOO)
|
1413017000NRG23061220220050596
|
14/12/2022
|
Noor Ahmed
|
1413017WL009928
|
Noor Ahmed
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230024917
|
|
NOOR AHMED S/O MOHD ALM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/222
(DHANOO)
|
1413017000NRG23061220220050590
|
14/12/2022
|
DES RAJ
|
1413017WL009928
|
DES RAJ
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230024916
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/3
(DHANOO)
|
1413017000NRG23061220220050591
|
14/12/2022
|
Krishan Chand
|
1413017WL009928
|
Krishan Chand
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230024914
|
|
KRISHAN CHAND S/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/589
(DHANOO)
|
1413017000NRG23061220220050592
|
14/12/2022
|
Arjun Singh
|
1413017WL009928
|
Arjun Singh
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230024915
|
|
ARJUN SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/13
(DHANOO)
|
1413017000NRG23061220220050615
|
14/12/2022
|
Gyan Singh
|
1413017WL009930
|
Gyan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024910
|
|
GIAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/298
(DHANOO)
|
1413017000NRG23061220220050617
|
14/12/2022
|
KEWAL KUMAR
|
1413017WL009930
|
KEWAL KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024911
|
|
KEWAL KRISHAN S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/686
(DHANOO)
|
1413017000NRG23061220220050620
|
14/12/2022
|
Dharam Chand
|
1413017WL009930
|
Dharam Chand
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024913
|
|
DHARAM CHAND S\O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/7
(DHANOO)
|
1413017000NRG23061220220050601
|
14/12/2022
|
KEHAR SINGH
|
1413017WL009928
|
KEHAR SINGH
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230024912
|
|
KEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|