|
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-13-004-013-001/240
(KATTAL BATAL)
|
1413004000NRG24290320240117057
|
30/03/2024
|
KRISHAN LAL
|
1413004WL022664
|
KRISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113767
|
|
KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGROTA
|
JK-13-004-013-001/240
(KATTAL BATAL)
|
1413004000NRG24290320240117058
|
30/03/2024
|
VEENA DEVI
|
1413004WL022664
|
VEENA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113768
|
|
VEENA DEVI WO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-013-001/305
(KATTAL BATAL)
|
1413004000NRG24290320240117060
|
30/03/2024
|
SEHDEV
|
1413004WL022664
|
SEHDEV
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113757
|
|
SEHDEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-013-001/408
(KATTAL BATAL)
|
1413004000NRG24290320240117065
|
30/03/2024
|
RAMESH LAL
|
1413004WL022664
|
RAMESH LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113758
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-013-001/417
(KATTAL BATAL)
|
1413004000NRG24290320240117066
|
30/03/2024
|
SANSAR CHAND
|
1413004WL022664
|
SANSAR CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113762
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
NAGROTA
|
JK-13-004-013-001/217
(KATTAL BATAL)
|
1413004000NRG24290320240117054
|
30/03/2024
|
VIJAY KUMAR
|
1413004WL022664
|
VIJAY KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113746
|
|
VIJAY KUMAR LANGHEY SO RATTAN LAL LANGHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-013-001/221
(KATTAL BATAL)
|
1413004000NRG24290320240117055
|
30/03/2024
|
RAJESH KUMAR
|
1413004WL022664
|
RAJESH KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113751
|
|
RAJESH KUMAR SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-013-001/222
(KATTAL BATAL)
|
1413004000NRG24290320240117056
|
30/03/2024
|
UTTAM SINGH
|
1413004WL022664
|
UTTAM SINGH
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113744
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-013-001/280
(KATTAL BATAL)
|
1413004000NRG24290320240117059
|
30/03/2024
|
GULSHAN KUMAR
|
1413004WL022664
|
GULSHAN KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113761
|
|
GULSHAN KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-013-001/305
(KATTAL BATAL)
|
1413004000NRG24290320240117061
|
30/03/2024
|
RITA DEVI
|
1413004WL022664
|
RITA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113742
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGROTA
|
JK-13-004-013-001/344
(KATTAL BATAL)
|
1413004000NRG24290320240117062
|
30/03/2024
|
ASHOK KUMAR
|
1413004WL022664
|
ASHOK KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113753
|
|
ASHOK KUMAR S/O RAM DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-013-001/398
(KATTAL BATAL)
|
1413004000NRG24290320240117063
|
30/03/2024
|
MOHAN LAL
|
1413004WL022664
|
MOHAN LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113747
|
|
MOHAN LAL SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NAGROTA
|
JK-13-004-013-001/398
(KATTAL BATAL)
|
1413004000NRG24290320240117064
|
30/03/2024
|
SOHAN LAL
|
1413004WL022664
|
SOHAN LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113750
|
|
SOHAN LAL SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NAGROTA
|
JK-13-004-013-001/444
(KATTAL BATAL)
|
1413004000NRG24290320240117067
|
30/03/2024
|
REKHA KUMARI
|
1413004WL022664
|
REKHA KUMARI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113743
|
|
REKHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-013-001/534
(KATTAL BATAL)
|
1413004000NRG24290320240117068
|
30/03/2024
|
SURINDER KUMAR
|
1413004WL022664
|
SURINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113756
|
|
SURINDER KUMAR S/O SH NATHI RAM R
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NAGROTA
|
JK-13-004-013-001/568
(KATTAL BATAL)
|
1413004000NRG24290320240117069
|
30/03/2024
|
KANTA DEVI
|
1413004WL022664
|
KANTA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113765
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA
|
JK-13-004-013-001/568
(KATTAL BATAL)
|
1413004000NRG24290320240117070
|
30/03/2024
|
RISHI KUMAR
|
1413004WL022664
|
RISHI KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113754
|
|
RISHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NAGROTA
|
JK-13-004-013-001/609
(KATTAL BATAL)
|
1413004000NRG24290320240117071
|
30/03/2024
|
RANJEET KUMAR
|
1413004WL022664
|
RANJEET KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113760
|
|
RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NAGROTA
|
JK-13-004-013-001/609
(KATTAL BATAL)
|
1413004000NRG24290320240117072
|
30/03/2024
|
VAISHNO DEVI
|
1413004WL022664
|
VAISHNO DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113763
|
|
VAISHNO DEVI WO RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NAGROTA
|
JK-13-004-013-001/775
(KATTAL BATAL)
|
1413004000NRG24290320240117073
|
30/03/2024
|
BUA DITTA
|
1413004WL022664
|
BUA DITTA
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113759
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NAGROTA
|
JK-13-004-013-001/783
(KATTAL BATAL)
|
1413004000NRG24290320240117074
|
30/03/2024
|
VARINDER KUMAR
|
1413004WL022664
|
VARINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113764
|
|
VARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NAGROTA
|
JK-13-004-013-001/845
(KATTAL BATAL)
|
1413004000NRG24290320240117075
|
30/03/2024
|
RAMAN KUMAR
|
1413004WL022664
|
RAMAN KUMAR
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113748
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NAGROTA
|
JK-13-004-013-001/846
(KATTAL BATAL)
|
1413004000NRG24290320240117077
|
30/03/2024
|
KAMLA DEVI
|
1413004WL022664
|
KAMLA DEVI
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113766
|
|
KAMLA DEVI WO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NAGROTA
|
JK-13-004-013-001/846
(KATTAL BATAL)
|
1413004000NRG24290320240117076
|
30/03/2024
|
PAWAN KUMAR
|
1413004WL022664
|
PAWAN KUMAR
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113749
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NAGROTA
|
JK-13-004-013-001/891
(KATTAL BATAL)
|
1413004000NRG24290320240117079
|
30/03/2024
|
ANITA DEVI
|
1413004WL022664
|
ANITA DEVI
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113752
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NAGROTA
|
JK-13-004-013-001/891
(KATTAL BATAL)
|
1413004000NRG24290320240117078
|
30/03/2024
|
LAL CHAND
|
1413004WL022664
|
LAL CHAND
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113745
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NAGROTA
|
JK-13-004-013-001/893
(KATTAL BATAL)
|
1413004000NRG24290320240117080
|
30/03/2024
|
NARINDER KUMAR
|
1413004WL022664
|
NARINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240113755
|
|
NARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|