|
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-13-004-031-001/35
(KANA CHADGAL LOWER)
|
1413004000NRG24030320240092195
|
13/03/2024
|
JOGINDER KUMAR
|
1413004WL019189
|
JOGINDER KUMAR
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083144
|
|
JOGINDER KUMAR SO BRIJ NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-031-001/35
(KANA CHADGAL LOWER)
|
1413004000NRG24100320240099272
|
13/03/2024
|
JOGINDER KUMAR
|
1413004WL020254
|
JOGINDER KUMAR
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083146
|
|
JOGINDER KUMAR SO BRIJ NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-031-001/35
(KANA CHADGAL LOWER)
|
1413004000NRG24240220240084727
|
13/03/2024
|
JOGINDER KUMAR
|
1413004WL017770
|
JOGINDER KUMAR
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083145
|
|
JOGINDER KUMAR SO BRIJ NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-031-001/914
(KANA CHADGAL LOWER)
|
1413004000NRG24030320240092197
|
13/03/2024
|
SHOKAT ALI
|
1413004WL019191
|
SHOKAT ALI
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083150
|
|
SHAUKAT ALI SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-031-001/914
(KANA CHADGAL LOWER)
|
1413004000NRG24240220240084726
|
13/03/2024
|
SHOKAT ALI
|
1413004WL017769
|
SHOKAT ALI
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083152
|
|
SHAUKAT ALI SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-031-001/914
(KANA CHADGAL LOWER)
|
1413004000NRG24100320240099273
|
13/03/2024
|
SHOKAT ALI
|
1413004WL020255
|
SHOKAT ALI
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083151
|
|
SHAUKAT ALI SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-031-001/99
(KANA CHADGAL LOWER)
|
1413004000NRG24100320240099274
|
13/03/2024
|
LALI RAM
|
1413004WL020256
|
LALI RAM
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083147
|
|
LALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-031-001/99
(KANA CHADGAL LOWER)
|
1413004000NRG24030320240092196
|
13/03/2024
|
LALI RAM
|
1413004WL019190
|
LALI RAM
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083149
|
|
LALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-031-001/99
(KANA CHADGAL LOWER)
|
1413004000NRG24240220240084728
|
13/03/2024
|
LALI RAM
|
1413004WL017771
|
LALI RAM
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240083148
|
|
LALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|