|
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-13-004-013-001/221
(KATTAL BATAL)
|
1413004000NRG24080220240071576
|
22/02/2024
|
RAJESH KUMAR
|
1413004WL015198
|
RAJESH KUMAR
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240129610
|
|
RAJESH KUMAR SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-013-001/344
(KATTAL BATAL)
|
1413004000NRG24080220240071577
|
22/02/2024
|
ASHOK KUMAR
|
1413004WL015198
|
ASHOK KUMAR
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240129612
|
|
ASHOK KUMAR S/O RAM DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-013-001/398
(KATTAL BATAL)
|
1413004000NRG24080220240071578
|
22/02/2024
|
MOHAN LAL
|
1413004WL015198
|
MOHAN LAL
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
20/04/2024
|
|
A111240129608
|
|
MOHAN LAL SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-013-001/398
(KATTAL BATAL)
|
1413004000NRG24080220240071579
|
22/02/2024
|
SOHAN LAL
|
1413004WL015198
|
SOHAN LAL
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240129609
|
|
SOHAN LAL SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-013-001/444
(KATTAL BATAL)
|
1413004000NRG24080220240071580
|
22/02/2024
|
MADAN LAL
|
1413004WL015198
|
MADAN LAL
|
00200
|
JAKA0NAGROT
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240129605
|
|
MADAN LAL SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-013-001/444
(KATTAL BATAL)
|
1413004000NRG24080220240071581
|
22/02/2024
|
REKHA KUMARI
|
1413004WL015198
|
REKHA KUMARI
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240129606
|
|
REKHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-013-001/609
(KATTAL BATAL)
|
1413004000NRG24080220240071582
|
22/02/2024
|
RANJEET KUMAR
|
1413004WL015198
|
RANJEET KUMAR
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240129614
|
|
RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-013-001/609
(KATTAL BATAL)
|
1413004000NRG24080220240071583
|
22/02/2024
|
VAISHNO DEVI
|
1413004WL015198
|
VAISHNO DEVI
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240129613
|
|
VAISHNO DEVI WO RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-013-001/891
(KATTAL BATAL)
|
1413004000NRG24080220240071585
|
22/02/2024
|
ANITA DEVI
|
1413004WL015198
|
ANITA DEVI
|
00200
|
JAKA0NAGROT
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240129611
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-013-001/891
(KATTAL BATAL)
|
1413004000NRG24080220240071584
|
22/02/2024
|
LAL CHAND
|
1413004WL015198
|
LAL CHAND
|
00200
|
JAKA0NAGROT
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240129607
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|