|
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
|
NAGROTA
|
JK-13-004-013-001/381
(KATTAL BATAL)
|
1413004000NRG24041220230043517
|
09/12/2023
|
KANTA DEVI
|
1413004WL009986
|
KANTA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240009015
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-013-001/383
(KATTAL BATAL)
|
1413004000NRG24041220230043559
|
09/12/2023
|
CHANI RAM
|
1413004WL009995
|
CHANI RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240009014
|
|
CHANNI RAM S/O KUNDI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-013-001/919
(KATTAL BATAL)
|
1413004000NRG24041220230043557
|
09/12/2023
|
Bansi Lal
|
1413004WL009993
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240009013
|
|
BANSI LAL SO KUNDI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-013-001/549
(KATTAL BATAL)
|
1413004000NRG24041220230043560
|
09/12/2023
|
BISHAN DASS
|
1413004WL009996
|
BISHAN DASS
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240009012
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-013-001/911
(KATTAL BATAL)
|
1413004000NRG24041220230043518
|
09/12/2023
|
Madan Lal
|
1413004WL009986
|
Madan Lal
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240009011
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|