|
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-13-004-024-001/470
(KHANPUR)
|
1413004000NRG24150920230017545
|
26/09/2023
|
ZEENAT
|
1413004WL004568
|
ZEENAT
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243831
|
|
ZEENAT GUL DO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-024-001/486
(KHANPUR)
|
1413004000NRG24150920230017546
|
26/09/2023
|
NAZIR AHMED
|
1413004WL004568
|
NAZIR AHMED
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243827
|
|
NAZIR AHMED SO CHIRAG DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-024-001/694
(KHANPUR)
|
1413004000NRG24150920230017547
|
26/09/2023
|
SIMI
|
1413004WL004568
|
SIMI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243828
|
|
SIMEE WO SH FIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-024-001/727
(KHANPUR)
|
1413004000NRG24150920230017548
|
26/09/2023
|
SAYRA BEGUM
|
1413004WL004568
|
SAYRA BEGUM
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243829
|
|
SAYIRA BEGUM WO NAZIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-024-001/890
(KHANPUR)
|
1413004000NRG24150920230017549
|
26/09/2023
|
REHMAT ALI
|
1413004WL004568
|
REHMAT ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243830
|
|
REHMET ALI S/O LIYAKAT ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
6
|
NAGROTA
|
JK-13-004-024-001/981
(KHANPUR)
|
1413004000NRG24150920230017550
|
26/09/2023
|
SARINA CHOUDHARY
|
1413004WL004568
|
SARINA CHOUDHARY
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243824
|
|
SARINA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-024-001/983
(KHANPUR)
|
1413004000NRG24150920230017551
|
26/09/2023
|
MOHD IQBAL
|
1413004WL004568
|
MOHD IQBAL
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243825
|
|
MOHD IQBAL SO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-019-024-001/1025
(KHANPUR)
|
1413004000NRG24150920230017552
|
26/09/2023
|
Mohd sadeeq
|
1413004WL004568
|
Mohd sadeeq
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243823
|
|
MOHD SADIQ SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-019-024-001/1025
(KHANPUR)
|
1413004000NRG24150920230017553
|
26/09/2023
|
Razia Akhter
|
1413004WL004568
|
Razia Akhter
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230243826
|
|
RAZIA AKHTER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|