|
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-13-004-003-001/433
(CHHIBA)
|
1413004000NRG24151020230024208
|
19/10/2023
|
PRITAM CHAND
|
1413004WL005714
|
PRITAM CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230131352
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-003-001/477
(CHHIBA)
|
1413004000NRG24171020230024495
|
19/10/2023
|
MOHD ASLAM
|
1413004WL005770
|
MOHD ASLAM
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131350
|
|
MOHD ASLAM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-003-001/570
(CHHIBA)
|
1413004000NRG24171020230024497
|
19/10/2023
|
BIHARI LAL
|
1413004WL005770
|
BIHARI LAL
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131351
|
|
BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-003-001/678
(CHHIBA)
|
1413004000NRG24151020230024209
|
19/10/2023
|
Mohd Hussain
|
1413004WL005714
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230131353
|
|
MOHD HUSSAIN S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-003-002/439
(CHHIBA)
|
1413004000NRG24151020230024245
|
19/10/2023
|
HYDER ALI
|
1413004WL005722
|
HYDER ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230131344
|
|
HYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
NAGROTA
|
JK-13-019-003-003/655
(CHHIBA)
|
1413004000NRG24171020230024498
|
19/10/2023
|
Kailash Kumar
|
1413004WL005770
|
Kailash Kumar
|
00200
|
JAKA0JAGTEE
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131342
|
|
KAILASH SHARMA DUP PBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
NAGROTA
|
JK-13-004-003-001/552
(CHHIBA)
|
1413004000NRG24171020230024500
|
19/10/2023
|
GANESH DUTT
|
1413004WL005772
|
GANESH DUTT
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230131345
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-003-001/614
(CHHIBA)
|
1413004000NRG24171020230024490
|
19/10/2023
|
MADAN LAL
|
1413004WL005769
|
MADAN LAL
|
00200
|
JAKA0NAGROT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131348
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-003-001/626
(CHHIBA)
|
1413004000NRG24171020230024491
|
19/10/2023
|
MADAN LAL
|
1413004WL005769
|
MADAN LAL
|
00200
|
JAKA0NAGROT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131343
|
|
MADAN LAL SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-003-001/646
(CHHIBA)
|
1413004000NRG24171020230024492
|
19/10/2023
|
Vinod Kumar
|
1413004WL005769
|
Vinod Kumar
|
00200
|
JAKA0NAGROT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131346
|
|
VINOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
NAGROTA
|
JK-13-004-003-002/660
(CHHIBA)
|
1413004000NRG24151020230024210
|
19/10/2023
|
Suraj SIngh
|
1413004WL005715
|
Suraj SIngh
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230131349
|
|
SURAJ SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NAGROTA
|
JK-13-019-003-003/653
(CHHIBA)
|
1413004000NRG24171020230024493
|
19/10/2023
|
Naresh Kumar
|
1413004WL005769
|
Naresh Kumar
|
00200
|
JAKA0NAGROT
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131347
|
|
NARESH KUMAR SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
13
|
NAGROTA
|
JK-13-019-003-003/654
(CHHIBA)
|
1413004000NRG24171020230024494
|
19/10/2023
|
Suraj Ram
|
1413004WL005769
|
Suraj Ram
|
00354
|
PUNB0080600
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230131341
|
|
SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|