|
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)
|
1413004000NRG24131220230047083
|
13/12/2023
|
KARAMAT ALI
|
1413004WL010602
|
KARAMAT ALI
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240019290
|
|
KARAMAT ALI S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-003-001/177
(CHHIBA)
|
1413004000NRG24131220230047085
|
13/12/2023
|
KHALID HUSSAIN
|
1413004WL010602
|
KHALID HUSSAIN
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240019292
|
|
KHALID HUSSAIN S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-003-001/265
(CHHIBA)
|
1413004000NRG24131220230047087
|
13/12/2023
|
NOOR BEGUM
|
1413004WL010602
|
NOOR BEGUM
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240019291
|
|
NOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-003-001/174
(CHHIBA)
|
1413004000NRG24131220230047084
|
13/12/2023
|
NAZIRAN BIBI
|
1413004WL010602
|
NAZIRAN BIBI
|
00200
|
JAKA0NAGROT
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240019289
|
|
NAZIRA BIBI WO KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-003-001/184
(CHHIBA)
|
1413004000NRG24131220230047086
|
13/12/2023
|
ZATOON BIBI
|
1413004WL010602
|
ZATOON BIBI
|
00200
|
JAKA0NAGROT
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240019287
|
|
ZATOON BIBI DO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-003-001/580
(CHHIBA)
|
1413004000NRG24131220230047088
|
13/12/2023
|
MOHD ASHRAF
|
1413004WL010602
|
MOHD ASHRAF
|
00200
|
JAKA0NAGROT
|
732
|
732
|
Processed
|
02/03/2024
|
|
A061240019288
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-003-001/626
(CHHIBA)
|
1413004000NRG24131220230047079
|
13/12/2023
|
MADAN LAL
|
1413004WL010601
|
MADAN LAL
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240019284
|
|
MADAN LAL SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-003-001/646
(CHHIBA)
|
1413004000NRG24131220230047080
|
13/12/2023
|
Vinod Kumar
|
1413004WL010601
|
Vinod Kumar
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240019285
|
|
VINOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
NAGROTA
|
JK-13-019-003-003/653
(CHHIBA)
|
1413004000NRG24131220230047081
|
13/12/2023
|
Naresh Kumar
|
1413004WL010601
|
Naresh Kumar
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240019286
|
|
NARESH KUMAR SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
10
|
NAGROTA
|
JK-13-019-003-003/654
(CHHIBA)
|
1413004000NRG24131220230047082
|
13/12/2023
|
Suraj Ram
|
1413004WL010601
|
Suraj Ram
|
00354
|
PUNB0080600
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240019283
|
|
SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|