|
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-13-004-003-001/174
(CHHIBA)
|
1413004000NRG24040120240057654
|
06/01/2024
|
KARAMAT ALI
|
1413004WL012483
|
KARAMAT ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061353
|
|
KARAMAT ALI S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-003-001/177
(CHHIBA)
|
1413004000NRG24040120240057656
|
06/01/2024
|
KHALID HUSSAIN
|
1413004WL012483
|
KHALID HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061351
|
|
KHALID HUSSAIN S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-003-001/265
(CHHIBA)
|
1413004000NRG24040120240057658
|
06/01/2024
|
NOOR BEGUM
|
1413004WL012483
|
NOOR BEGUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061352
|
|
NOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-003-001/174
(CHHIBA)
|
1413004000NRG24040120240057655
|
06/01/2024
|
NAZIRAN BIBI
|
1413004WL012483
|
NAZIRAN BIBI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061354
|
|
NAZIRA BIBI WO KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-003-001/184
(CHHIBA)
|
1413004000NRG24040120240057657
|
06/01/2024
|
ZATOON BIBI
|
1413004WL012483
|
ZATOON BIBI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061349
|
|
ZATOON BIBI DO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-003-001/580
(CHHIBA)
|
1413004000NRG24040120240057659
|
06/01/2024
|
MOHD ASHRAF
|
1413004WL012483
|
MOHD ASHRAF
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061350
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|