|
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-13-004-003-001/374
(CHHIBA)
|
1413004000NRG24311020230029037
|
02/11/2023
|
POLI DEVI
|
1413004WL006801
|
POLI DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000605
|
|
Mrs. POLI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
NAGROTA
|
JK-13-004-003-001/433
(CHHIBA)
|
1413004000NRG24311020230029036
|
02/11/2023
|
PRITAM CHAND
|
1413004WL006800
|
PRITAM CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000606
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-003-001/482
(CHHIBA)
|
1413004000NRG24311020230029041
|
02/11/2023
|
MOHD HANIF
|
1413004WL006804
|
MOHD HANIF
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000604
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-003-001/536
(CHHIBA)
|
1413004000NRG24311020230029042
|
02/11/2023
|
naseer alam
|
1413004WL006805
|
naseer alam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000607
|
|
NASEER ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-003-001/574
(CHHIBA)
|
1413004000NRG24021120230029786
|
02/11/2023
|
SHAH MOHD
|
1413004WL006998
|
SHAH MOHD
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240000602
|
|
SHAH MOHD S/O KHATAM ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-003-001/574
(CHHIBA)
|
1413004000NRG24021120230029788
|
02/11/2023
|
SHAH MOHD
|
1413004WL006998
|
SHAH MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000603
|
|
SHAH MOHD S/O KHATAM ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-003-001/678
(CHHIBA)
|
1413004000NRG24311020230029038
|
02/11/2023
|
Mohd Hussain
|
1413004WL006801
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000608
|
|
MOHD HUSSAIN S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGROTA
|
JK-13-004-003-002/439
(CHHIBA)
|
1413004000NRG24311020230029034
|
02/11/2023
|
HYDER ALI
|
1413004WL006798
|
HYDER ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000609
|
|
HYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
9
|
NAGROTA
|
JK-13-004-003-001/526
(CHHIBA)
|
1413004000NRG24021120230029778
|
02/11/2023
|
RAFIQ AHMED
|
1413004WL006998
|
RAFIQ AHMED
|
00200
|
JAKA0EMCJAM
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240000613
|
|
RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-003-001/526
(CHHIBA)
|
1413004000NRG24021120230029780
|
02/11/2023
|
RAFIQ AHMED
|
1413004WL006998
|
RAFIQ AHMED
|
00200
|
JAKA0EMCJAM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000612
|
|
RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
11
|
NAGROTA
|
JK-13-004-003-001/483
(CHHIBA)
|
1413004000NRG24311020230029043
|
02/11/2023
|
SHOKAT ALI
|
1413004WL006806
|
SHOKAT ALI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000611
|
|
SHOUQAT ALI S/O MOHD HANIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-003-001/552
(CHHIBA)
|
1413004000NRG24311020230029032
|
02/11/2023
|
GANESH DUTT
|
1413004WL006797
|
GANESH DUTT
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000610
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NAGROTA
|
JK-13-004-003-002/321
(CHHIBA)
|
1413004000NRG24311020230029040
|
02/11/2023
|
RAJ KUMAR
|
1413004WL006803
|
RAJ KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000601
|
|
RAJ KUMAR S/O SH MANGAL DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NAGROTA
|
JK-13-004-003-002/660
(CHHIBA)
|
1413004000NRG24311020230029035
|
02/11/2023
|
Suraj SIngh
|
1413004WL006799
|
Suraj SIngh
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240000600
|
|
SURAJ SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|